Receipt #211655 to Dream Grants 2024
Garden expenses
Paid
Reimbursement #211655
Jul 16, 2024
Expense Details
Attached receipts
Fence poles and materials
kr 1,411.10 SEK
Materials
kr 1,415.80 SEK
Plants
kr 1,515.00 SEK
Plants and seeds
kr 1,830.10 SEK
Tarp and materials
kr 2,802.45 SEK
Seeds
kr 70.00 SEK
Gas
kr 229.00 SEK
Tarp and materials
kr 364.70 SEK
Plants
kr 185.00 SEK
Materials
kr 337.85 SEK
Plants
kr 414.70 SEK
Gloves
kr 99.90 SEK
Markduk and materials
kr 2,219.70 SEK
Total amount
kr 12,895.30 SEK
Additional Information
Paid to
Peter@peter-munthe-kaas
payout method
Bank account
Details
********By Peter
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)