Receipt #94775 to The Borderland 2022: Dream Grants
Foxhole extra costs
Paid
Reimbursement #94775
Submitted by Cemile Saidova•Approved by alexander näslund
Sep 14, 2022
Attached receipts
Jannick moving storage
kr 4,860.00 SEK
Crossing bridge to DK for moving storage
kr 1,452.00 SEK
Trailer rent for moving storage
kr 1,038.00 SEK
Gas for moving storage
kr 1,237.00 SEK
Gas for moving storage
kr 957.00 SEK
Mixer repair
kr 4,480.00 SEK
Total amount kr 14,024.00 SEK
Additional Information
payout method
Bank account
Details
********By Cemile Saidovaon
Expense created
By Cemile Saidovaon
Expense updated
By Cemile Saidovaon
Expense updated
By Cemile Saidovaon
Expense updated
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 14,024.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 14,027.83
Project balance
FAQ
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Is my private data made public?
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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 SEKFiscal Host:
Föreningen Gränslandet