Receipt #216679 to Dream Grants 2024
Neon Waffles Hot Balloon Voyeurism and Exhibitionism Bonanza
Paid
Reimbursement #216679
Submitted by Henrik•Approved by Lovisa Tärnholm
Aug 20, 2024
Attached receipts
Building stuff
kr 497.00 SEK
Deco
kr 199.00 SEK
Electricity stuff
kr 818.00 SEK
Paint
kr 406.00 SEK
Gasol for burner
kr 1,500.00 SEK
Rental sound gear
kr 4,000.00 SEK
Lighting stuff
kr 100.00 SEK
Lighting stuff
kr 279.00 SEK
Deco
kr 150.00 SEK
Building stuff
kr 598.00 SEK
Total amount kr 8,547.00 SEK
Additional Information
Paid to
Henrik@henrik4
payout method
Bank account
Details
********By Henrik
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
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