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Dream Grants 2024
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Receipt #211595 to Dream Grants 2024

Glitterify Your Boobs

Paid
Reimbursement #211595

Submitted by Sofia Sjölander•Approved by Lovisa Tärnholm

Jul 15, 2024

Attached receipts
Dekoration - Matta
Date: June 9, 2024
kr 150.00 SEK
Dekoration - Matta x2
Date: June 16, 2024
kr 199.80 SEK
Spegel - Brun ram
Date: June 17, 2024
kr 75.00 SEK
Spegel - Självstående
Date: June 24, 2024
kr 50.00 SEK
Body Jewels
Date: June 25, 2024
kr 988.00 SEK
Biodegradable glitter Partyhallen
Date: July 5, 2024
kr 507.00 SEK
Biodegradable glitter temashop
Date: July 5, 2024
kr 828.00 SEK
Body Paint + penslar
Date: July 8, 2024
kr 295.38 SEK
Body Paint
Date: July 8, 2024
kr 187.47 SEK
Dekoration + lampor
Date: July 9, 2024
kr 621.00 SEK
Aloe Vera + våtservetter
Date: July 9, 2024
kr 232.00 SEK
Handdesinfektion
Date: July 9, 2024
kr 98.00 SEK
Bio glitter partyhallen
Date: July 13, 2024
kr 605.00 SEK

Total amount kr 4,836.65 SEK

Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 4,496.69 SEK

Paid to

Sofia Sjölander@sofia-sjolander

payout method

Bank account
Details  
********
By Sofia Sjölander
on
Expense created
By Lovisa Tärnholm
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid
Expense Amount: kr 4,836.65
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 4,848.11
Project balance
kr 4,496.69 SEK

Current Fiscal Host
Föreningen Gränslandet

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!

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.
More info →

Project balance

kr 4,496.69 SEK

Fiscal Host:

Föreningen Gränslandet