Receipt #156279 to Dream Grants 2023
Lights, rugs, furniture, coffee stuff, transportation et al.
Paid
Reimbursement #156279
welcome home darling
Submitted by Luciano Foschi•Approved by Peter Mulvany
Aug 17, 2023
Attached receipts
Equipment for build + gas regulators
kr 2,644.00 DKK
Storage barrels
kr 617.00 DKK
Light equipment
kr 1,465.00 DKK
Coffee
kr 270.00 DKK
Tarps and wedges
kr 713.00 DKK
Diesel for picking up stuff in århus
kr 304.84 DKK
Staplegun
kr 220.00 DKK
Diesel
kr 73.00 DKK
Diesel
kr 281.76 DKK
Carpet
kr 925.00 DKK
Total amount kr 7,513.60 DKK
Accounted as (SEK):
kr 11,990.09 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)