Receipt #217990 to Dream Grants 2024
Bubble dream expences
Paid
Reimbursement #217990
twilight bubble dreams
Submitted by Incognito-otingocnI•Approved by Lovisa Tärnholm
Aug 30, 2024
Attached receipts
Bubble fluid 5 liter more
kr 258.00 DKK
Bubble fluid 5 liter + backup bubbles
kr 547.00 DKK
bøjler, limklemmer og strandparasol
kr 147.00 DKK
fan
kr 128.00 DKK
Alu buckets
kr 200.54 DKK
€26.88 EUR
UV LEds and pump for fluid
kr 239.85 DKK
€32.15 EUR
Bubble fluid - 1 liter
kr 104.00 DKK
Total amount kr 1,624.39 DKK
Accounted as (SEK):
kr 2,483.53 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