Receipt #216461 to Dream Grants 2024
Xmas in July: All the receipts
Paid
Reimbursement #216461
Submitted by Astrid Juul-Larsen•Approved by Luciano Foschi
Aug 19, 2024
Attached receipts
Bridge
kr 299.00 DKK
Brigde øresund
kr 350.00 DKK
Bridge storebælt
kr 299.00 DKK
Diesel SEK 838.56
kr 543.71 DKK
Xmas cookies + gifts (130 SEK)
kr 84.29 DKK
xmas wrapping paper (SEK 30)
kr 19.45 DKK
Ingredients to glögg (no alcohol) + snacks
kr 91.95 DKK
Stringlights
kr 49.00 DKK
Snacks for xmas
kr 107.00 DKK
nuts for xmas
kr 239.97 DKK
Diesel
kr 353.90 DKK
Total amount kr 2,437.27 DKK
Accounted as (SEK):
kr 3,719.61 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