Receipt #216424 to Dream Grants 2024
The Rainbow-ish, Small-ish, Arrrgh-ish, Devill-ish Playroom
Paid
Reimbursement #216424
Submitted by Carwyn•Approved by Luciano Foschi
Aug 18, 2024
Attached receipts
ID11_Storage for props: Clas Ohlson
kr 390.00 SEK
ID7_Infinity Table: Swish - Andersson, Emelie
kr 300.00 SEK
ID10_Wooden boxes: Swish - Radoslaw, Filip Skrzypinski
kr 300.00 SEK
ID9_screws, cloths, drillbits, aceton, staplegun, waterproofing: Biltema
kr 1,704.90 SEK
ID14_Build materials (screws and bits)... bought quickly mid-build: Materialmännen
kr 2,274.00 SEK
ID6_Materials for decoration: Erikshjälpen
kr 238.00 SEK
ID9.2_ Saw blades: Biltema (109 sek) and ID9.1_screws and building material: Biltema (329.70sek)
kr 438.70 SEK
ID12_transport fuel to/from BL (1): Circle K Magistratsvägen
kr 736.90 SEK
ID13_transport fuel to/from BL (2):Circle K Vrigstad
kr 541.00 SEK
Total amount kr 6,923.50 SEK
Additional Information
Paid to
Carwyn@carwyn
payout method
Bank account
Details
********By Carwynon
Expense created
By Luciano Foschion
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 6,923.50
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 6,934.96
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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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