Open Collective
Open Collective
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Receipt #150303 to Dream Grants 2023

Materials and tools

Paid
Reimbursement #150303

Submitted by Konrad LefflerApproved by Lovisa Tärnholm

Jul 17, 2023

Attached receipts
Wood tar
Date: July 17, 2023
kr 292.00 SEK

Screws and other material
Date: July 17, 2023
kr 4,247.00 SEK

Glue and screws
Date: July 17, 2023
kr 2,571.00 SEK

Tar
Date: July 17, 2023
kr 787.00 SEK

Total amount kr 7,897.00 SEK

Additional Information

Project

Dream Grants 2023@dream-grants-2023
Balance:
kr 57,643.59 SEK

payout method

Bank account
Details  
********

By Konrad Leffleron
Expense created
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 7,897.00
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 7,900.83

Project balance
kr 57,643.59 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 57,643.59 SEK