Receipt #217509 to Dream Grants 2024
THIS IS ENGLAND expense
Paid
Reimbursement #217509
Submitted by Jason Bransome•Approved by Lovisa Tärnholm
Aug 27, 2024
Attached receipts
Food and tea
kr 1,537.00 SEK
Food
kr 378.00 SEK
Cafe furniture
kr 510.00 SEK
Cafe furniture
kr 420.00 SEK
Decorations
kr 580.00 SEK
Deco (only the tarp from the receipt)
kr 169.00 SEK
Textiles and lights for the restaurant
kr 230.00 SEK
Decorations (Items included are kronljus, serveringsskål, fotoram and fotoram, which means 115+45+180+160=500)
kr 500.00 SEK
Gasoline for transportation
kr 504.00 SEK
extra Liquid gas (No description for the payment, but you can see that it is made to the same person from whom I rented the gasoltub - I payed him in swish for the amount of liquid gas that we had used up)
kr 220.00 SEK
extra Liquid gas (Only the post called "gasolfyllning")
kr 269.00 SEK
extra Liquid gas container rental
kr 510.00 SEK
extra Liquid gas stove rental
kr 613.00 SEK
Total amount kr 6,440.00 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