Receipt #211912 to Dream Grants 2024
Transport, bar supplies, tools
Paid
Reimbursement #211912
foxhole
Submitted by Condor•Approved by Lovisa Tärnholm
Jul 17, 2024
Attached receipts
7m² cargo van to/from Oslo. Hire only
kr 5,833.00 NOK
Cocktail Ingredients for bar
kr 222.50 NOK
Cocktail Ingredients & bar supplies
kr 385.80 NOK
Cocktail Ingredients
kr 403.80 NOK
Cocktail Ingredients
kr 504.57 NOK
Tools, some bar supplies, lights
kr 2,667.00 NOK
Mixers for bar (3x Sprite 1,5L)
kr 110.46 NOK
kr 108.00 SEK
Power cables: 4-way electrical splitters x2, 10m extension cord.
kr 378.08 NOK
kr 370.00 SEK
Cocktail Ingredients for bar
kr 109.80 NOK
Cocktail Ingredients for bar
kr 85.30 NOK
kr 83.40 SEK
Diesel for 7m² cargo van to/from Oslo (on return)
kr 376.48 NOK
Diesel for 7m² cargo van to/from Oslo (while on route back to Oslo)
kr 1,154.37 NOK
kr 1,134.30 SEK
Total amount kr 12,231.16 NOK
Accounted as (SEK):
kr 12,013.59 SEK
Additional Information
Paid to
Condor@condor
payout method
Bank account
Details
********By Condoron
Expense created
By Condoron
Expense updated
By Condoron
Expense updated
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 12,231.16
Payment Processor Fee (paid by Dream Grants 2024): kr 62.30
Net Amount for Dream Grants 2024: kr 12,075.89
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 164,846.08 SEKFiscal Host:
Föreningen Gränslandet