Receipt #211981 to Dream Grants 2024
IKEA Furniture (2 x mats, a lamp, power cable)
Paid
Reimbursement #211981
hikea
Jul 18, 2024
Expense Details
Attached receipts
2 mats to go under the cabinet, an ikea lamp, extension cord
kr 456.00 DKK
Total amount
kr 456.00 DKK
Accounted as (SEK):
kr 710.07 SEK
Additional Information
Paid to
jack@jack72
payout method
Bank account
Details
********By jack
on Expense created
Project balance
FAQ
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Submit an expense and provide your payment information.
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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)