Receipt #214786 to Dream Grants 2024
Decor/props/treats
Paid
Reimbursement #214786
Submitted by sandrapandra•Approved by Luciano Foschi
Aug 6, 2024
Attached receipts
tea cups
kr 50.00 SEK
playbox 1
kr 10.00 SEK
playbox 2
kr 20.00 SEK
playbox 3
kr 80.00 SEK
playbox 4
kr 10.00 SEK
cookie jar
kr 20.00 SEK
mirror 1
kr 40.00 SEK
mirror 2
kr 150.00 SEK
4-pack mirrors
kr 300.00 SEK
3 mirrors
kr 80.00 SEK
mirror 3
kr 50.00 SEK
3 clocks
kr 100.00 SEK
mixed deco: cups, paintings, textiles
kr 500.00 SEK
treats / candy
kr 259.00 SEK
play props
kr 160.00 SEK
Play props
kr 580.00 SEK
play props / bodypaint stenciln / temp tattoos
kr 605.00 SEK
Total amount kr 3,014.00 SEK
Additional Information
Paid to
sandrapandra@sandrapandra
payout method
Bank account
Details
********By sandrapandra
on Expense created
By sandrapandra
on Expense updated
By sandrapandra
on Expense updated
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 4,496.69 SEKFiscal Host:
Föreningen Gränslandet