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Receipt #90036 to The Borderland 2022: Dream Grants

Bedouin Camp - Mattresses

Paid
Reimbursement #90036
cl3lz1krk005109jqoyvui6md
the bedouin camp

Submitted by EiriniApproved by alexander näslund

Aug 11, 2022

Attached receipts
Mattresses, Receipt #12
Date: July 14, 2022
kr 150.00 SEK

Mattresses Transportation with tiptap, Receipt #22
Date: July 14, 2022
kr 219.00 SEK

Total amount kr 369.00 SEK

Additional Information

payout method

Bank account
Details  
********

By Eirinion
Expense created
By alexander näslundon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 369.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 372.83

Project balance
kr 9,479.31 SEK

Fiscal Host
Föreningen Gränslandet

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 9,479.31 SEK