Open Collective
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Receipt #91445 to The Borderland 2022: Dream Grants

Spaceport Extras (Transport)

Paid
Reimbursement #91445
cl3oyu36f960209jpw2wkmzhp
spaceport
spaceport extras

Submitted by Giles GoldingApproved by alexander näslund

Aug 23, 2022

Attached receipts
Note final receipt received for container move- claiming for 2672 of 3563SEK (1.5 hours of the 2, as 0.5 hours was for another project, fixing the jeep)
Date: August 22, 2022
kr 2,672.00 SEK

Total amount kr 2,672.00 SEK

Additional Information

payout method

Bank account
Details  
********

By Giles Goldingon
Expense created
By alexander näslundon
Expense rejected
By Giles Goldingon
Expense updated
By alexander näslundon
Expense approved
By Christian Ubbesenon
Expense paid
Expense Amount: kr 2,672.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 1.50
Net Amount for The Borderland 2022: Dream Grants: kr 5,345.50
By Christian Ubbesenon
Expense marked as unpaid
By Christian Ubbesenon
Expense updated
By Christian Ubbesenon
Expense approved
By Christian Ubbesenon
Expense paid
kr 1.50

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