Receipt #150683 to Dream Grants 2023
Sculpture
Paid
Reimbursement #150683
Jul 19, 2023
Expense Details
Attached receipts
spraypaint, nett, etc
kr 2,218.00 SEK
glue
kr 267.00 SEK
Total amount
kr 2,485.00 SEK
Additional Information
Paid to
Mårten@marten1
payout method
Bank account
Details
********By Mårten
on Expense created
Expense error
An unknown error occurred
By Mårten
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Heinz Robert
on Expense approved
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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)