Receipt #158029 to Dream Grants 2023
The Waffle Cart
Paid
Reimbursement #158029
the waffle cart
thewafflecart
Submitted by Sandra•Approved by Peter Mulvany
Aug 27, 2023
Attached receipts
Soda
kr 72.50 SEK
Cooking fat (additional)
kr 88.50 SEK
Whipped cream
kr 189.00 SEK
Jam
kr 89.70 SEK
Spices
kr 16.90 SEK
Transport (rented space in truck)
kr 2,553.00 SEK
oatmilk
kr 267.00 SEK
Flour
kr 100.00 SEK
Spices (additional)
kr 31.00 SEK
Wheel attachment
kr 355.00 SEK
Gang rod
kr 142.00 SEK
Parasol
kr 90.00 SEK
Total amount kr 3,994.60 SEK
Additional Information
Paid to
Sandra@sandra-inges-ilrot
payout method
Bank account
Details
********By Sandra
on Expense created
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)