Receipt #217668 to Dream Grants 2024
Transport, drink mixers, LED lights, bar chairs, bar material
Paid
Reimbursement #217668
serenading fiddle
Submitted by Caroline Guldbrandsen•Approved by Lovisa Tärnholm
Aug 28, 2024
Attached receipts
Rent of trailer
kr 2,076.00 SEK
Bar chairs
kr 558.00 SEK
LED lights
kr 399.99 SEK
Led lights
kr 599.98 SEK
Car battery to light LED lights and material to light up LEDS + paint for bar chairs and bar
kr 2,203.80 SEK
Material for bar construction
kr 159.00 SEK
Drink mixer
kr 448.21 SEK
Drink mixer
kr 69.50 SEK
Total amount kr 6,514.48 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