Receipt #97483 to The Borderland 2022: Dream Grants
Tumble Temple
Paid
Reimbursement #97483
cl3oyfe5z2154409kyggoorzl1
Submitted by mazlu•Approved by Peter Mulvany
Sep 25, 2022
Attached receipts
LED lights, decoration
kr 660.00 SEK
Paint and brushes
kr 219.00 SEK
String
kr 265.00 SEK
Bridge #1
kr 992.00 SEK
Bridge #2
kr 0.01 SEK
Trailer
kr 735.00 SEK
Transport, gasoline
kr 294.00 SEK
Total amount kr 3,165.01 SEK
Additional Information
Paid to
mazlu@mazlu
payout method
Bank account
Details
********By mazluon
Expense created
By Peter Mulvanyon
Expense updated
By Peter Mulvanyon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 3,165.01
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 18.52
Net Amount for The Borderland 2022: Dream Grants: kr 3,183.53
Project balance
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 SEKFiscal Host:
Föreningen Gränslandet