Receipt #216330 to Dream Grants 2024
Welcome Home Darling - So many receipts
Paid
Reimbursement #216330
Submitted by Astrid Juul-Larsen•Approved by Lovisa Tärnholm
Aug 17, 2024
Attached receipts
Car rental
kr 6,433.58 DKK
Diesel 1024.55 SEK
kr 654.25 DKK
Bridgetoll
kr 350.00 DKK
Diesel 1495 SEK
kr 954.67 DKK
Shadestricture Build
kr 584.00 DKK
build materials
kr 509.00 DKK
Deco
kr 102.50 DKK
HN Deco
kr 99.85 DKK
Biltema pump for seats + tape 178.90 SEK
kr 114.24 DKK
Gas switch for the heaters
kr 219.95 DKK
firewood
kr 616.00 DKK
Tennisballs for pegs (safty)
kr 254.00 DKK
Wheels for build
kr 347.00 DKK
playatech improvement wood
kr 187.20 DKK
building stuff part 1. million (screws)
kr 418.85 DKK
Super fancy uplights (UV)
kr 1,541.00 DKK
heat cannons
kr 1,659.00 DKK
Pitchers , string , plus building materials
kr 891.40 DKK
Buildings tuff biltema 933.40 SEK
kr 596.04 DKK
building stuff (wood)
kr 958.63 DKK
linses and string
kr 140.70 DKK
Entrance gate
kr 559.00 DKK
wood for signs
kr 589.00 DKK
Second hand deco
kr 125.00 DKK
Paints for deco
kr 1,084.96 DKK
sticks for signs
kr 93.55 DKK
Second hand furniture
kr 200.00 DKK
String for lights and attachemnts (400 sek)
kr 255.43 DKK
Total amount kr 20,538.80 DKK
Accounted as (SEK):
kr 31,688.59 SEK
Additional Information
payout method
Bank account
Details
********By Astrid Juul-Larsenon
Expense created
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 20,538.80
Payment Processor Fee (paid by Dream Grants 2024): kr 146.92
Net Amount for Dream Grants 2024: kr 31,835.51
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 208,805.00 SEKFiscal Host:
Föreningen Gränslandet