Receipt #212051 to Dream Grants 2024
Sacred Kink 2024-01
Rejected
Reimbursement #212051
sacred kink
Submitted by Oskar Lilliehorn
Jul 18, 2024
Attached receipts
Transport IBC
kr 1,000.00 SEK
Shower IBC
kr 2,000.00 SEK
Firewood1
kr 2,269.93 SEK
kr 1,468.00 DKK
Firewood2 (deduction happened on first)
kr 53.01 SEK
kr 34.28 DKK
Mattresses
kr 5,990.00 SEK
Sheets
kr 1,780.00 SEK
Batteries
kr 789.00 SEK
Ikea transport
kr 129.00 SEK
Electric candles1
kr 995.00 SEK
Tarp 1
kr 1,299.00 SEK
Various Dungeonbuildingmaterial
kr 598.90 SEK
Transport pickup
kr 252.00 SEK
Trailer rental
kr 1,383.00 SEK
Deco (dungeon
kr 290.00 SEK
Fabrics
kr 340.00 SEK
Fabrics
kr 170.00 SEK
Transport YP1
kr 115.58 SEK
Transport YP2
kr 304.14 SEK
Transport YP3
kr 203.83 SEK
Total amount kr 19,962.39 SEK
Additional Information
payout method
Bank account
Details
********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