Receipt #154258 to Dream Grants 2023
Freya's Den build expenses #2
Paid
Reimbursement #154258
Aug 7, 2023
Expense Details
Attached receipts
Electric heater 2kW (second hand)
kr 100.00 DKK
Gas heater / canon 15kW
kr 1,248.75 DKK
37 foam floor mats with dimensions 60x60x2 cm (second hand)
kr 600.00 DKK
Piece of translucent orange acryllic
kr 80.00 DKK
CO Alarm
kr 139.00 DKK
Foil insulation
kr 381.00 DKK
Rental of Lasercutter
kr 1,250.00 DKK
Plywood
kr 412.38 DKK
Wet sheets
kr 737.00 DKK
Total amount
kr 4,948.13 DKK
Accounted as (SEK):
kr 7,782.48 SEK
Additional Information
Paid to
Atlas@atlasliquid
payout method
Bank account
Details
********By Atlas
on Expense created
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)