Receipt #155094 to Dream Grants 2023
Kitchen (excess request)
Rejected
Reimbursement #155094
pink parachute
Submitted by Adam Mandelman
Aug 10, 2023
Attached receipts
ABC fire extinguisher (the one we already owned was only AB)
€45.20 EUR
Water cart
€87.99 EUR
Kitchen prep table
€53.98 EUR
Another prep table
€55.98 EUR
4x 20L water jugs and extra gas refill
€117.80 EUR
2x second-hand fridges to expand kitchen
€100.00 EUR
Total amount €460.95 EUR
Accounted as (SEK):
~ kr 5,307.09 SEK
Additional Information
payout method
Bank account
Details
********By Heinz Robert
on Expense rejected
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)