Receipt #217977 to Dream Grants 2024
Heart - art piece
Paid
Reimbursement #217977
the living heartbeat
Aug 30, 2024
Expense Details
Attached receipts
decorational lights 1
kr 169.00 DKK
transport diesel heart 1
kr 26.09 DKK
kr 41.04 SEK
transport diesel heart 2
kr 650.51 DKK
kr 1,023.46 SEK
Power component 1
kr 129.06 DKK
decorational lights 2
kr 201.28 DKK
€26.98 EUR
transport - part of van
kr 306.00 DKK
Power component 2
kr 168.00 DKK
Total amount
kr 1,649.94 DKK
Accounted as (SEK):
kr 2,522.64 SEK
Additional Information
payout method
Bank account
Details
********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)