Receipt #157624 to Dream Grants 2023
Mads' expenses
Paid
Reimbursement #157624
moomin house
Aug 24, 2023
Expense Details
Attached receipts
paint
kr 42.00 DKK
paint
kr 2,062.00 DKK
biltema stuff mix
kr 1,274.23 DKK
shingles
kr 2,000.00 DKK
Krydsfiner
kr 1,700.00 DKK
brushes
kr 34.00 DKK
screws
kr 345.00 DKK
wires and stuff
kr 1,167.00 DKK
Total amount
kr 8,624.23 DKK
Accounted as (SEK):
kr 13,857.94 SEK
Additional Information
Paid to
Mads@mads-ulrik-staehr
payout method
Bank account
Details
********By Mads
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
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)