Receipt #214482 to Dream Grants 2024
LED Lights for Signage of ICE ICE BABY
Paid
Reimbursement #214482
Submitted by Kitty•Approved by Lovisa Tärnholm
Aug 5, 2024
Attached receipts
Led lights for our camp of many names signs for ice ice baby
kr 376.55 SEK
€33.09 EUR
Total amount kr 376.55 SEK
Additional Information
Paid to
Kitty@kitty1
payout method
Bank account
Details
********By Kitty
on Expense created
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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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.
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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 4,496.69 SEKFiscal Host:
Föreningen Gränslandet