Receipt #156292 to Dream Grants 2023
Equipment, food and stuff
Paid
Reimbursement #156292
Submitted by Luciano Foschi•Approved by Peter Mulvany
Aug 17, 2023
Attached receipts
Grill for vegan redneck
kr 950.00 DKK
Eating utensils
kr 279.00 DKK
Pea protein
kr 393.75 DKK
foodstuffs
kr 48.00 DKK
equipment and cleaning
kr 989.90 DKK
Bacon, cheese and kitchen towels
kr 549.00 DKK
Foodstuffs
kr 1,308.00 DKK
Vegan sausages
kr 175.00 DKK
Gas stoves
kr 1,060.00 DKK
Ingredients for soup kitchen.
kr 5,200.00 DKK
Total amount kr 10,952.65 DKK
Accounted as (SEK):
kr 17,426.68 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)