Receipt #216061 to Dream Grants 2024
2 mobile rejv units - all expenses
Paid
Reimbursement #216061
Submitted by Lovisa Tärnholm•Approved by Astrid Juul-Larsen
Aug 15, 2024
Attached receipts
Transport -partial reimbursement of receipt
kr 2,000.00 SEK
Medical + some practical supplies
kr 323.30 SEK
Gum, candy
kr 477.00 SEK
Decorations
kr 728.00 SEK
Tools to decorate bikes
kr 229.00 SEK
Screws and bolts
kr 263.00 SEK
Plywood
kr 143.40 SEK
More screws
kr 92.20 SEK
Total amount kr 4,255.90 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 4,496.69 SEKFiscal Host:
Föreningen Gränslandet