Receipt #158853 to Dream Grants 2023
Genitalia Dei - Material and transport
Paid
Reimbursement #158853
Submitted by Anders Celin•Approved by Heinz Robert
Aug 31, 2023
Attached receipts
Material 01
kr 270.00 SEK
Material 02
kr 130.00 SEK
Material 03
kr 809.00 SEK
Material 04
kr 1,009.00 SEK
Material 05
kr 1,008.00 SEK
Material 06
kr 2,875.00 SEK
Material 07
kr 1,345.00 SEK
Material 08
kr 1,225.00 SEK
Material 09
kr 1,404.00 SEK
Transport
kr 2,028.00 SEK
Total amount kr 12,103.00 SEK
Additional Information
Paid to
Anders Celin@anders-celin
payout method
Bank account
Details
********By Anders Celin
on Expense created
By Heinz Robert
on Expense approved
Project balance
Expense policies
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!
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 SEKFiscal Host:
Föreningen Gränslandet (pending)