Receipt #155201 to Dream Grants 2023
Bar decoration materials
Paid
Reimbursement #155201
Submitted by Martin Henning•Approved by Lovisa Tärnholm
Aug 11, 2023
Attached receipts
UV light for UV bar
kr 686.00 SEK
Deco for UV bar
kr 736.00 SEK
Pouf Tarot booth
kr 200.00 SEK
Table fortune teller
kr 40.00 SEK
Ice bags, rubber bands - UV bar
kr 70.00 SEK
Diverse Bar decoration - UV bar
kr 294.00 SEK
Label paper - UV bar
kr 200.00 SEK
Potion labels - UV bar
kr 69.00 SEK
Total amount kr 2,295.00 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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)