Receipt #89921 to The Borderland 2022: Dream Grants

Cushions (Google translate) Kuddar

Paid
Reimbursement #89921
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Submitted by Daniel Bladini•Approved by Justyna

Aug 10, 2022

Expense Details

Attached receipts
Kuddar
Date: July 26, 2022
kr 800.00 SEK

Total amount
kr 800.00 SEK
Additional Information

payout method

Bank account
Details  
********

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Expense created
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Expense updated
The expense has been modified and re-submitted for approval by the collective.
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid

Amount Paid for Expense: kr 803.83

Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83

Net Amount for The Borderland 2022: Dream Grants: kr 803.83

Net Amount for Daniel Bladini: kr 800.00

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.

Project balance

kr 0.00 SEK