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Receipt #150705 to The Borderland 2022: Infrastructure

Shower using lakewater / lakewater tap (Water crew)

Rejected
Reimbursement #150705

Submitted by Emilia Rekestad

Jul 19, 2023

Attached receipts
50 meters PEM hose
Date: July 19, 2023
kr 629.00 SEK

Parts for the lakewater shower (1)
Date: July 19, 2023
kr 4,449.85 SEK

Parts for the lakewater shower (2)
Date: July 19, 2023
kr 318.90 SEK

Total amount kr 5,397.75 SEK

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

Expense policies
Go here for instructions on Dream Grants 2024: https://coda.io/d/_dgHE_-CcC0V/Coin-Cat-Payout-Manual_sujIN

Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!

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