Receipt #215031 to Dream Grants 2024
Hardware and lights
Paid
Reimbursement #215031
Submitted by Marcus Sandberg•Approved by Luciano Foschi
Aug 8, 2024
Attached receipts
Steel connectors
kr 1,822.00 SEK
Import duties steel connectors
kr 238.00 SEK
LED controller
kr 160.00 SEK
LED strips
kr 456.00 SEK
Hammock and cable
kr 563.00 SEK
Cover
kr 812.00 SEK
LED and hammocks
kr 514.00 SEK
Ropes hardware and tool
kr 1,103.00 SEK
bolts and washers
kr 532.00 SEK
Flooring
kr 750.00 SEK
Paint oil and drill
kr 837.00 SEK
Ropes and hooks
kr 307.00 SEK
Total amount kr 8,094.00 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 4,496.69 SEKFiscal Host:
Föreningen Gränslandet