Receipt #216968 to Dream Grants 2024
The Grateful Grogg - Second Rounds Wood Screws etc
Paid
Reimbursement #216968
Submitted by staffan svensson•Approved by Astrid Juul-Larsen
Aug 22, 2024
Attached receipts
Wood Screws etc
kr 4,970.12 SEK
metall and more screws
kr 738.70 SEK
Biltema screws and bults
kr 381.30 SEK
Jula farmarskruv
kr 249.00 SEK
jem och fix byggplast och spännband
kr 1,098.70 SEK
fönster, hyllsystem, rep och tyg
kr 600.00 SEK
Total amount kr 8,037.82 SEK
Additional Information
payout method
Bank account
Details
********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