Open Collective
Open Collective
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Receipt #156441 to Dream Grants 2023

Excess request - transport

Paid
Reimbursement #156441

Submitted by Heinz RobertApproved by Heinz Robert

Aug 18, 2023

Attached receipts
Transport for extra wood
Date: August 18, 2023
kr 1,500.00 SEK

Total amount kr 1,500.00 SEK

Additional Information

Project

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

payout method

Bank account
Details  
********

By Heinz Roberton
Expense created
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 1,500.00
Payment Processor Fee (paid by Dream Grants 2023): kr 13.08
Net Amount for Dream Grants 2023: kr 1,513.09

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