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Receipt #157576 to Föreningen Gränslandet

Fruit, tea and medical compresses for The Sanctuary at Borderland 2023.

Paid
Reimbursement #157576

Submitted by Andreas42Approved by Christian Ubbesen

Aug 24, 2023

Attached receipts
Fruits and tea to The Sanctuary
Date: July 25, 2023
kr 83.70 SEK

Fruits to The Sanctuary
Date: July 26, 2023
kr 38.70 SEK

Fruits to The Sanctuary
Date: July 29, 2023
kr 25.80 SEK

Medical compresses from Apoteket (The Pharmacy)
Date: July 26, 2023
kr 87.00 SEK

Total amount kr 235.20 SEK

Additional Information

Organization

Föreningen Gränslandet@foreningen-granslandet
Balance:
kr 260,368.00 SEK

payout method

Bank account
Details  
********

By Andreas42on
Expense created
By Andreas42on
Expense updated
By Christian Ubbesenon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 235.20
Payment Processor Fee (paid by Föreningen Gränslandet): kr 3.83
Net Amount for Föreningen Gränslandet: kr 239.03

Organization balance
kr 260,368.00 SEK

Fiscal Host
Föreningen Gränslandet

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.

Organization balance

kr 260,368.00 SEK