Receipt #174730 to Growhub
Loans repayment
Paid
Reimbursement #174730
Submitted by Viktor Zaunders•Approved by Viktor Zaunders
Dec 1, 2023
Attached receipts
Återbetalning av lån, delar av summan
kr 20,000.00 SEK
Total amount kr 20,000.00 SEK
Additional Information
Paid to
Viktor Zaunders@zaunders
payout method
Other
Details
********
By Viktor Zaunderson
Expense created
By Viktor Zaunderson
Expense approved
By Viktor Zaunderson
Expense paid
Expense Amount: kr 20,000.00
Payment Processor Fee: kr 0.00
Net Amount for Growhub: kr 20,000.00
Organization 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.
Organization balance
kr 62,289.29 SEKFiscal Host:
Growhub