Receipt #159453 to Dream Grants 2023
Game props 2
Paid
Reimbursement #159453
Sep 2, 2023
Expense Details
Attached receipts
Cocktail deco for the game
€5.00 EUR
Candies for the game
€10.00 EUR
Threads for the game
€6.00 EUR
Picture canvas 60*80
€10.00 EUR
Total amount
€31.00 EUR
Accounted as (SEK):
kr 374.59 SEK
Additional Information
Paid to
Anna Esakova@anna-esakova
payout method
Bank account
Details
********By Anna Esakova
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)