Open Collective
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Receipt #93993 to The Borderland 2022: Dream Grants

Extra - The Glade

Rejected
Reimbursement #93993
cl3oehsmh1181609lc6jfu2a47
extra
theglade

Submitted by Sofia Svensson

Sep 12, 2022

Attached receipts
Lamps - Path
Date: July 28, 2022
kr 249.50 SEK

Transportation Material Path
Date: July 21, 2022
kr 4,800.00 SEK

Lights
Date: August 17, 2022
kr 10,000.00 SEK

Repair Sound System
Date: August 17, 2022
kr 5,025.00 SEK

Trailer rental material
Date: September 11, 2022
kr 4,462.00 SEK

Deco
Date: July 22, 2022
kr 60.00 SEK

Total amount kr 24,596.50 SEK

Additional Information

payout method

Bank account
Details  
********

By Sofia Svenssonon
Expense created
By Sofia Svenssonon
Expense updated
By alexander näslundon
Expense rejected

Project balance
kr 9,479.31 SEK

Fiscal Host
Föreningen Gränslandet

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

kr 9,479.31 SEK