Receipt #157908 to Dream Grants 2023
Mattias Expenses (hire, brygg material, etc.)
Paid
Reimbursement #157908
Submitted by Mattias Letellier•Approved by Peter Mulvany
Aug 26, 2023
Attached receipts
Trailer #1 hire
kr 1,225.00 SEK
CEE extension 14m
kr 335.01 SEK
Van #2 hire (only a portion of 2000 SEK to be reimbursed)
kr 2,000.00 SEK
Bungee cord for scaffolding
kr 189.99 SEK
CEE adapted x3
kr 325.23 SEK
Eyelet kit for material on temple
kr 137.34 SEK
Fabric Tape x2
kr 171.98 SEK
Car mirror
kr 502.18 SEK
Total amount kr 4,886.73 SEK
Additional Information
payout method
Bank account
Details
********By Madison
on Expense invited
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)