Open Collective
Infrastructure 2023
Budget
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Invoice #155784 to Infrastructure 2023

Dreams platform upkeep & maintenance 2023

Paid
Invoice #155784
Submitted by Hugi Aegisberg•Approved by Heinz Robert

Aug 15, 2023

Expense Details

Invoice items
Upkeep and maintenance for Borderland (see AP: https://talk.theborderland.se/d/AR6ghQY0/budget-2023/59)
Date: August 15, 2023
kr 30,000.00 SEK
Total amount
kr 30,000.00 SEK
Additional Information

Project

Infrastructure 2023@infrastructure-2023
Balance:
kr 0.00 SEK

Paid to

Cobudget Sweden ekonomisk förening (Cobudget Cooperative)@cobudget-cooperative

payout method

Bank account
Details  
********
By Hugi Aegisberg
on
Expense created
By Heinz Robert
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid

Amount Paid for Expense: kr 30,177.51

Payment Processor Fee (paid by Infrastructure 2023): kr 177.46

Net Amount for Infrastructure 2023: kr 30,177.51

Net Amount for Cobudget Cooperative: €2,532.58

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)