Receipt #95713 to The Borderland 2022: Dream Grants
Transportation costs
Rejected
Reimbursement #95713
cl3ovwq4s16130ak7j1nidktc
surplus
Submitted by Fredrik Bränström
Sep 16, 2022
Attached receipts
Transports to/from Makerspace/Blivande/home
kr 650.00 SEK
Transports to/from Makerspace/Blivande/home
kr 950.00 SEK
Transports to/from Makerspace/Blivande/home
kr 1,050.00 SEK
Transport to/from Blivande/BL
kr 750.00 SEK
Transport to/from Blivande/BL
kr 750.00 SEK
Total amount kr 4,150.00 SEK
Additional Information
payout method
Bank account
Details
********Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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 SEKFiscal Host:
Föreningen Gränslandet