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Dream Grants 2024
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Receipt #218120 to Dream Grants 2024

morning glory dream expenses

Paid
Reimbursement #218120

Submitted by Filip Rubertsson•Approved by Astrid Juul-Larsen

Aug 31, 2024

Attached receipts
ingredients for pancakes etc
Date: July 22, 2024
kr 5,838.81 SEK
ingredients for smoothies etc
Date: July 22, 2024
kr 3,098.14 SEK
coffee beans
Date: July 9, 2024
kr 888.00 SEK
moka pot
Date: July 9, 2024
kr 399.00 SEK
coffee brewer
Date: July 10, 2024
kr 474.01 SEK
coffee grinder
Date: July 11, 2024
kr 491.00 SEK
gas stove
Date: July 6, 2024
kr 800.00 SEK
gas for kitchen
Date: July 20, 2024
kr 208.80 SEK
diesel transport
Date: July 20, 2024
kr 785.10 SEK
diesel transport
Date: July 13, 2024
kr 878.56 SEK
diesel transport
Date: August 1, 2024
kr 422.83 SEK
diesel transport
Date: July 20, 2024
kr 1,044.32 SEK
diesel transport
Date: July 20, 2024
kr 410.89 SEK
diesel transport
Date: July 14, 2024
kr 259.33 SEK
diesel transport
Date: July 13, 2024
kr 163.21 SEK

Total amount kr 16,162.00 SEK

Additional Information

Project

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

Paid to

Filip Rubertsson@filip-rubertsson

payout method

Bank account
Details  
********
By Filip Rubertsson
on
Expense created
By Filip Rubertsson
on
Expense updated
By Filip Rubertsson
on
Expense updated
By Astrid Juul-Larsen
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 16,162.00
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 16,173.46
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