Receipt #216505 to Dream Grants 2024
Sanctuary '24
Paid
Reimbursement #216505
Aug 19, 2024
Expense Details
Attached receipts
Transport costs for new Tent from Stockholm to Alversjö
kr 280.00 SEK
Heaters
kr 1,198.00 SEK
Transport Costs for Rented Heaters Back to Jönköping
kr 100.00 SEK
Total amount
kr 1,578.00 SEK
Additional Information
Paid to
Mana@mana
payout method
Bank account
Details
********By Mana
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)