Receipt #220282 to Dream Grants 2024
EXPENSE CONSOLIDATION
Paid
Reimbursement #220282
Submitted by Rune•Approved by Astrid Juul-Larsen
Sep 16, 2024
Attached receipts
TENT + puzzle
kr 3,788.00 SEK
513DKK BODYLAND WORKSHOP TENT SAFETY
kr 777.00 SEK
Decor
kr 82.00 SEK
DECOR
kr 658.00 SEK
BODYLAND 2024 - DECOR - Amazon.de - Order 303-1455125-5072326
kr 1,005.00 SEK
DECOR
kr 134.00 SEK
BODYLAND 2024 LED installation rental - Faktura_3994
kr 1,894.00 SEK
Electric infrastructure - IMG_6063
kr 924.00 SEK
Electric infrastructure 2 - IMG_6003
kr 809.00 SEK
Transportation of sound equipment and LED Light installation SE->DK - IMG_6134
kr 1,082.00 SEK
733SEK BODYLAND 2024 - Transportation - IMG_6128
kr 733.00 SEK
Total amount kr 11,886.00 SEK
Additional Information
Paid to
Rune@rune2
payout method
Bank account
Details
********By Rune
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