Receipt #215572 to Realities 2024
Toilet Abyss
Paid
Reimbursement #215572
toilets
Submitted by Olsen•Approved by Heinz Robert
Aug 12, 2024
Attached receipts
Shower Curtain Rings
kr 16.04 DKK
kr 24.95 SEK
Shower Curtain, Toilet Lid
kr 257.09 DKK
kr 400.00 SEK
Construction Wood
kr 550.03 DKK
kr 855.78 SEK
Total amount kr 823.16 DKK
Accounted as (SEK):
kr 1,268.93 SEK
Additional Information
Paid to
Olsen@olsen
payout method
Bank account
Details
********By Olsen
on Expense created
By Olsen
on Expense updated
By Heinz Robert
on Expense approved
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 2,676,028.93 SEKFiscal Host:
Föreningen Gränslandet