Open Collective
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Receipt #173454 to Infrastructure 2023

parking expenses

Paid
Reimbursement #173454
power

Submitted by ebbe valbakApproved by Christian Ubbesen

Nov 23, 2023

Attached receipts
parking for the powervan during extended load off period
Date: October 31, 2023
kr 923.94 DKK

Total amount kr 923.94 DKK

Accounted as (SEK):
kr 1,409.30 SEK
Additional Information

Project

Infrastructure 2023@infrastructure-2023
Balance:
kr 0.00 SEK

payout method

Bank account
Details  
********

By ebbe valbakon
Expense created
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 923.94
Payment Processor Fee (paid by Infrastructure 2023): kr 12.37
Net Amount for Infrastructure 2023: kr 1,421.67

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

Expense policies
Go here for instructions on Dream Grants 2024: https://coda.io/d/_dgHE_-CcC0V/Coin-Cat-Payout-Manual_sujIN

Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!

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 SEK