Receipt #158067 to Dream Grants 2023
Car, Textiles, Mannequin, Electrical, Lamps, Mirrors for Temple
Paid
Reimbursement #158067
Submitted by Mattias Letellier•Approved by Peter Mulvany
Aug 27, 2023
Attached receipts
Textiles for Temple
kr 3,000.00 SEK
2nd hand mannequin for Temple
kr 150.00 SEK
Extension cords for Temple
kr 85.00 SEK
Lamps for Temple
kr 333.00 SEK
Mirrors for Temple
kr 122.00 SEK
Car hire to pick up building material
kr 142.75 SEK
Total amount kr 3,832.75 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)