Receipt #206777 to Dream Grants 2024
Shibari Chill web
Paid
Reimbursement #206777
Submitted by Tom Knox•Approved by Lovisa Tärnholm
Jun 12, 2024
Attached receipts
A 4 m adjustable ladder
kr 3,957.00 SEK
3 steel rings 12 mm
kr 5,000.00 SEK
26 steel rings 6 mm
kr 8,750.00 SEK
climbing rope, carabiners, slings
kr 4,343.00 SEK
Rental truck downpayment
kr 2,403.00 SEK
Rentral truck, the rest
kr 7,207.00 SEK
grigri
kr 810.00 SEK
2 ascenders
kr 534.00 SEK
1.1 km hempex
kr 3,453.00 SEK
38 construction carabiners 10 mm
kr 1,330.00 SEK
Total amount kr 37,787.00 SEK
Additional Information
Paid to
Tom Knox@tom-knox
payout method
Bank account
Details
********By Tom Knox
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
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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 4,496.69 SEKFiscal Host:
Föreningen Gränslandet