Receipt #215563 to Dream Grants 2024
THE GLADE Building materials, Costumes, Transport, Sound System
Pending
Reimbursement #215563
glade
excess
Submitted by Caity Roy
Aug 12, 2024
Attached receipts
Optical Fiber Netting For Luminescent tree decoration (entity installation)
kr 576.54 SEK
€49.38 EUR
LED-lampa PMMA slutet växa plastfiber optisk kabel (entity installation)
kr 189.96 SEK
Entity installation decoration materials
kr 255.83 SEK
Ropes for Entity
kr 287.90 SEK
Fabric for hand (Entity)
kr 302.50 SEK
Fake Moss
kr 379.93 SEK
Ethernet cable
kr 660.96 SEK
Fabric for hand (Entity)
kr 715.27 SEK
Fiber optic
kr 838.12 SEK
Fuel transport from Stockholm
kr 1,272.25 SEK
Micropones (for Entity)
kr 2,685.00 SEK
Transport renting from Stockholm (Cover 5000 out of the 13300)
kr 5,000.00 SEK
Material for Costume felix
kr 129.00 SEK
Material for Costume felix
kr 125.00 SEK
Material for Costume felix
kr 18.00 SEK
Material for Costume felix
kr 69.90 SEK
Material for Costume felix (tights)
kr 118.00 SEK
Material for Costume felix
kr 186.00 SEK
EVA Papper felix costume
kr 550.00 SEK
Total amount kr 14,360.16 SEK
Additional Information
Pay to
Caity Roy@caity-roy
payout method
Bank account
Details
********By Matteo Zampattion
Expense invited
By Matteo Zampattion
Expense updated
By Matteo Zampattion
Expense updated
By Caity Royon
Expense created
By Lovisa Tärnholmon
Expense rejected
By Luciano Foschion
Expense approved
By Luciano Foschion
Expense unapproved
By Astrid Juul-Larsenon
Expense updated
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