Receipt #156058 to Dream Grants 2023
Decorations and building materials_Angela
Paid
Reimbursement #156058
Submitted by Wanda•Approved by Peter Mulvany
Aug 16, 2023
Attached receipts
ornament
kr 27.00 SEK
pillows
kr 150.00 SEK
string
kr 32.00 SEK
Carpet
kr 300.00 SEK
Lights
kr 85.00 SEK
lights and blanket
kr 247.00 SEK
Lights etc
kr 201.00 SEK
tape, batteries, etc
kr 353.00 SEK
prylar
kr 40.00 SEK
prylar 2
kr 20.00 SEK
prylar 3
kr 19.00 SEK
spray paint, wallpaper glue, paint brush
kr 382.00 SEK
decorations
kr 100.00 SEK
wipes
kr 70.00 SEK
heaters
kr 872.80 SEK
spare parts for tent
kr 2,242.64 SEK
wood and pallets
kr 2,759.90 SEK
peacock blankets
kr 405.00 SEK
Curtains and pillow cases
kr 336.00 SEK
pillow cases
kr 104.00 SEK
Total amount kr 8,746.34 SEK
Additional Information
Paid to
Wanda@wanda
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)