Receipt #213874 to Dream Grants 2024
Electrodes, gel, cabels, headcap, components etc.
Paid
Reimbursement #213874
the mad scientist
Submitted by Tobias Rydell•Approved by Lovisa Tärnholm
Aug 1, 2024
Attached receipts
Headcap, electrodes & gel
kr 1,177.85 SEK
Arduino, optocoupler, prototype boards
kr 604.77 SEK
Amplifier circuits AD620
kr 635.00 SEK
Partial reimbursement (3st/set Dupont Line 44,39kr, Bread Board 400 hål 26,07kr, Set med 10 stycken högkvalitativa TL072 34,98kr)
kr 105.44 SEK
Total amount kr 2,523.06 SEK
Additional Information
Paid to
Tobias Rydell@tobias-rydell
payout method
Bank account
Details
********By Tobias Rydellon
Expense created
By Tobias Rydellon
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 2,523.06
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 2,534.52
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
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Submit an expense and provide your payment information.
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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