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Dream Grants 2024
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Receipt #218070 to Dream Grants 2024

MY HEDONIC SPIRULINA

Paid
Reimbursement #218070

Submitted by Frida Trace Vanselius•Approved by Lovisa Tärnholm

Aug 31, 2024

Attached receipts
kåsa, TRADERA
Date: July 1, 2024
kr 134.00 SEK
kåsa, TRADERA
Date: July 16, 2024
kr 144.00 SEK
kåsa, TRADERA
Date: June 16, 2024
kr 184.00 SEK
fat, TRADERA
Date: May 26, 2024
kr 109.00 SEK
kåsa, TRADERA
Date: May 25, 2024
kr 124.00 SEK
lergök, TRADERA
Date: May 21, 2024
kr 114.00 SEK
ljusstakar, TRADERA
Date: May 21, 2024
kr 148.00 SEK
kåsa, TRADERA
Date: May 21, 2024
kr 134.00 SEK
kåsa, TRADERA
Date: May 20, 2024
kr 107.00 SEK
kåsa, TRADERA
Date: May 20, 2024
kr 176.00 SEK
kåsa, TRADERA
Date: May 19, 2024
kr 205.00 SEK
kåsa, TRADERA
Date: May 19, 2024
kr 304.00 SEK
kåsa, TRADERA
Date: May 19, 2024
kr 169.00 SEK
kåsa
Date: May 19, 2024
kr 101.00 SEK
kåsa
Date: May 18, 2024
kr 128.00 SEK
fransband tradera
Date: January 28, 2024
kr 373.00 SEK
tygband tradera
Date: January 31, 2024
kr 77.00 SEK
KÅSA , TRADERA
Date: February 2, 2024
kr 113.00 SEK
KÅSA, TRADERA
Date: May 18, 2024
kr 449.00 SEK
Swish , fjärdrar
Date: February 10, 2024
kr 100.00 SEK
deco , Draknyckeln swish
Date: March 14, 2024
kr 150.00 SEK

Total amount kr 3,543.00 SEK

Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 4,496.69 SEK

Paid to

Frida Trace Vanselius@frida-trace-vanselius

payout method

Bank account
Details  
********
By Frida Trace Vanselius
on
Expense created
By Lovisa Tärnholm
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid
Expense Amount: kr 3,543.00
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 3,554.46
Project balance
kr 4,496.69 SEK

Current Fiscal Host
Föreningen Gränslandet

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!

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.
More info →

Project balance

kr 4,496.69 SEK

Fiscal Host:

Föreningen Gränslandet