Receipt #207913 to Dream Grants 2024
Used sofa & carpets + transport to pick them up, bar equipment
Paid
Reimbursement #207913
foxhole
Jun 20, 2024
Expense Details
Attached receipts
Bar equipment
kr 149.80 NOK
Bar equipment, Scissors for decor
kr 209.50 NOK
Bar equipment: laminate pouches for signs/menus
kr 99.90 NOK
Sofa (used)
kr 500.00 NOK
Carpet (used)
kr 400.00 NOK
Carpet (used)
kr 650.00 NOK
Carpet (used)
kr 600.00 NOK
Rental van 13th June for collecting sofa & 3 carpets (3hr rental)
kr 416.80 NOK
Bar equipment: Pure nitrogen gas for pressurising bar kegs (not NO2 or gas that gets you high!)
kr 1,110.70 NOK
Total amount
kr 4,136.70 NOK
Accounted as (SEK):
kr 4,098.54 SEK
Additional Information
Paid to
Condor@condor
payout method
Bank account
Details
********By Condor
on Expense created
By Condor
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Condor
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
Project balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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)