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Dream Grants 2023
Budget
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Receipt #156645 to Dream Grants 2023

Transport

Paid
Reimbursement #156645

Submitted by Ramona•Approved by Peter Mulvany

Aug 19, 2023

Attached receipts
Car rental
Date: July 22, 2023
kr 1,000.00 DKK
Bridge
Date: July 22, 2023
kr 0.01 DKK
Gas
Date: July 22, 2023
kr 0.01 DKK
More gas
Date: July 22, 2023
kr 71.00 DKK
Bridge for second transport
Date: August 17, 2023
kr 170.00 DKK
Bridge back for second transport
Date: August 2, 2023
kr 170.00 DKK
Gas for second transport
Date: July 16, 2023
kr 256.00 DKK
More gas for second transport
Date: July 16, 2023
kr 540.00 DKK
Gas for third transport
Date: July 14, 2023
kr 611.45 DKK
Bridge for third transport
Date: August 19, 2023
kr 340.00 DKK
Ferry back for third transport
Date: August 5, 2023
kr 412.00 DKK

Total amount kr 3,570.47 DKK

Accounted as (SEK):
kr 5,694.75 SEK
Additional Information

Project

Dream Grants 2023@dream-grants-2023
Balance:
kr 0.00 SEK

Paid to

Ramona@ramona3

payout method

Bank account
Details  
********
By Ramona
on
Expense created
By Peter Mulvany
on
Expense updated
By Peter Mulvany
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid
Expense Amount: kr 3,570.47
Payment Processor Fee (paid by Dream Grants 2023): kr 36.58
Net Amount for Dream Grants 2023: kr 5,731.33
Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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!

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.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)