Receipt #216426 to Dream Grants 2024
Grandmas livingroom stuff
Paid
Reimbursement #216426
Submitted by Mårten•Approved by Astrid Juul-Larsen
Aug 18, 2024
Attached receipts
gramofon
kr 500.00 SEK
tenn pice
kr 425.00 SEK
fabrics
kr 247.00 SEK
sweets and candy
kr 278.00 SEK
ingredients cookies
kr 159.00 SEK
candy
kr 289.00 SEK
fabrics
kr 396.00 SEK
cups and fabrics
kr 95.00 SEK
textiles
kr 65.00 SEK
Total amount kr 2,454.00 SEK
Additional Information
Paid to
Mårten@marten1
payout method
Bank account
Details
********By Mårten
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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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