Receipt #156711 to Infrastructure 2023
Fire Safety
Paid
Reimbursement #156711
fire safety
Submitted by Gustav•Approved by Heinz Robert
Aug 20, 2023
Attached receipts
Fire extinguishers and alarms
kr 15,072.00 SEK
Total amount kr 15,072.00 SEK
Additional Information
Paid to
Gustav@gustav-bodell
payout method
Bank account
Details
********By Gustavon
Expense created
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 15,072.00
Payment Processor Fee (paid by Infrastructure 2023): kr 3.83
Net Amount for Infrastructure 2023: kr 15,075.83
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 2,548,171.94 SEKFiscal Host:
Föreningen Gränslandet