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Receipt #95679 to The Borderland 2022: Dream Grants

5x LED controller (QuinLED Dig Quad v3)

Rejected
Reimbursement #95679
cl3ovwq4s16130ak7j1nidktc
surplus

Submitted by Fredrik Bränström

Sep 16, 2022

Attached receipts
5x LED controller + 10x Data Booster chip
Date: June 30, 2022
kr 3,571.74 SEK

Total amount kr 3,571.74 SEK

Additional Information

payout method

Bank account
Details  
********

By Fredrik Bränströmon
Expense created
By Peter Mulvanyon
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
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