Receipt #152416 to Dream Grants 2023
Expenses MORA
Paid
Reimbursement #152416
Submitted by Lovisa Tärnholm•Approved by Heinz Robert
Jul 30, 2023
Attached receipts
Receipt 1 from Meds pharmacy, had to split screenshots in to 7 parts
kr 119.86 SEK
Meds 3 specifics (medical and sanitary supplies)
kr 110.00 SEK
Meds 2
kr 110.00 SEK
Meds 4 specifics
kr 110.00 SEK
Meds 5 specifics
kr 110.00 SEK
Meds 6 specifics
kr 110.00 SEK
Meds 7 specifics
kr 110.00 SEK
Stamp pad for stamp Danstillstånd
kr 110.00 SEK
Bubble gum, liquorice mentos gum to hand out
kr 96.00 SEK
Deco/organising MORA bike
kr 156.00 SEK
Extra mint gum to hand out
kr 149.00 SEK
Deco MORA bike
kr 249.00 SEK
Wet wipes (sanitary supplies)
kr 29.00 SEK
Transport of MORA cargo bike, 20% of budget
kr 956.00 SEK
Total amount kr 2,524.86 SEK
Additional Information
payout method
Bank account
Details
********By Lovisa Tärnholmon
Expense created
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense unapproved
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 2,524.86
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 2,528.69
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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)