Receipt #214205 to Dream Grants 2024
Cables, video adapters and lights
Paid
Reimbursement #214205
Submitted by David Högberg•Approved by Luciano Foschi
Aug 3, 2024
Attached receipts
Spotlight, audio cables, hdmi adapter
kr 740.44 SEK
RCA-cables
kr 116.46 SEK
DMX- and audio cables
kr 478.53 SEK
Video adapters
kr 238.65 SEK
Video adapters
kr 76.00 SEK
Video converter, power supply
kr 257.83 SEK
Audio splitters
kr 77.36 SEK
Video converter, safety wires, spotlight
kr 538.59 SEK
Total amount kr 2,523.86 SEK
Additional Information
Paid to
David Högberg@david-hoegberg
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 4,496.69 SEKFiscal Host:
Föreningen Gränslandet