Receipt #90031 to The Borderland 2022: Dream Grants
Bedouin Camp - Textiles
Paid
Reimbursement #90031
cl3lz1krk005109jqoyvui6md
the bedouin camp
Submitted by Eirini•Approved by alexander näslund
Aug 11, 2022
Attached receipts
Textile, 10m red, second hand - Receipt #6
kr 200.00 SEK
Textile, 20m Orange furniture textile, Receipt #7
kr 250.00 SEK
Textile, dark red shiny, Receipt #1
kr 75.00 SEK
2xTextiles, red with green/black stripes & red with white and blue Receipt #3
kr 120.00 SEK
2x Textiles, red blanket & red curtain with gold, Receipt #5
kr 98.00 SEK
Textile, red with orange 2 pcs, Receipt #10
kr 150.00 SEK
Textile, brown/redish velvet, Receipt #11
kr 150.00 SEK
Total amount kr 1,043.00 SEK
Additional Information
Paid to
Eirini@eirini
payout method
Bank account
Details
********By Eirini
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
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Submit an expense and provide your payment information.
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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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)