Receipt #90603 to The Borderland 2022: Dream Grants
Material + transport for The Cave
Paid
Reimbursement #90603
cl3n72f03102809kwynj6z8l5
the cave
Aug 16, 2022
Expense Details
Attached receipts
Wall paint for The Cave
kr 643.00 SEK
Material 1 - Paint and props for cave paintings and decor
kr 429.00 SEK
Material 2 - spraybottles for cave paintings
kr 40.00 SEK
Material 3 - Paint + props for cave paintings
kr 259.00 SEK
New roof (tarp) for The Cave-tent
kr 379.00 SEK
Transport of The Cave 20% of Dream Grant
kr 1,500.00 SEK
Total amount
kr 3,250.00 SEK
Additional Information
Paid to
Emma@emma-gerdien
payout method
Bank account
Details
********By Emma
on Expense created
By Emma
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Wanda
on Expense approved
Project balance
FAQ
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Submit an expense and provide your payment information.
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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 SEKFiscal Host:
Föreningen Gränslandet (pending)