Receipt #156707 to Dream Grants 2023
Project material
Paid
Reimbursement #156707
Submitted by Gustav•Approved by Peter Mulvany
Aug 20, 2023
Attached receipts
Biketools
kr 550.50 SEK
Electronics
kr 998.00 SEK
Printing equipment
kr 407.50 SEK
First aid equipement for the wagon
kr 458.00 SEK
Total amount kr 2,414.00 SEK
Additional Information
Paid to
Gustav@gustav-bodell
payout method
Bank account
Details
********By Gustavon
Expense created
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 2,414.00
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 2,417.83
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 57,643.59 SEKFiscal Host:
Föreningen Gränslandet