Receipt #215854 to Dream Grants 2024
"Exceeds budget" Building materials, Sound system, Transport, Costumes, Lights
Paid
Reimbursement #215854
glade
excess
Submitted by Matteo Zampatti•Approved by Luciano Foschi
Aug 14, 2024
Attached receipts
Glue installation
kr 76.50 SEK
kr 50.00 DKK
Building materia installation
kr 129.06 SEK
kr 84.35 DKK
Ferry transport from Denmark
kr 1,812.08 SEK
€157.60 EUR
Cables replacement for stage
kr 180.00 SEK
Costume and Installation
kr 416.07 SEK
kr 270.00 DKK
Climbing gears
kr 3,377.11 SEK
€297.11 EUR
Stage tarps
kr 299.00 SEK
Make up
kr 866.01 SEK
kr 566.00 DKK
Fuel transport sweden
kr 585.03 SEK
Fuel transport Goteborg
kr 682.04 SEK
Climgin gears and building materials
kr 1,815.55 SEK
kr 1,192.50 DKK
Fuel transport Sweden to Denmark
kr 1,300.54 SEK
First Aid Kit and Fire extinguisher
kr 1,408.70 SEK
Lights + Cables
kr 1,640.00 SEK
Table DJ Ikea
kr 1,758.00 SEK
Eventopia lights (EXTRA BUDGET)
kr 525.00 SEK
Total amount kr 16,870.69 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
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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.
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