Receipt #217133 to Dream Grants 2024
Tea by Sea camp - all receipts
Pending
Reimbursement #217133
tea by the sea
restricted items
awaiting updated expense
Submitted by Yuval Tassa
Aug 24, 2024
Attached receipts
Storage
£350.47 GBP
kr 4,800.00 SEK
Tea, fruits & snacks
£30.41 GBP
kr 422.75 SEK
Tea, fruits & snacks
£93.83 GBP
kr 1,294.46 SEK
Ladder
£57.93 GBP
kr 799.00 SEK
Samovar
£108.59 GBP
kr 1,544.00 NOK
Milk Cart (transport of items to/from camp)
£109.63 GBP
€130.00 EUR
Camp van extra day
£44.97 GBP
€53.40 EUR
Electrical
£53.48 GBP
kr 741.80 SEK
Diesel for camp van
£19.36 GBP
kr 269.00 SEK
Rental of camp van (transportation of large things, tent etc.)
£402.53 GBP
kr 5,513.00 SEK
Diesel for camp van
£88.54 GBP
kr 1,223.64 SEK
Total amount £1,359.74 GBP
Accounted as (SEK):
~ kr 18,370.47 SEK
Additional Information
Pay to
Yuval Tassa@yuval-tassa
payout method
Bank account
Details
********By Yuval Tassaon
Expense created
By Yuval Tassaon
Expense updated
By Yuval Tassaon
Expense updated
By Yuval Tassaon
Expense updated
By Yuval Tassaon
Expense updated
By Yuval Tassaon
Expense updated
By Yuval Tassaon
Expense updated
By Yuval Tassaon
Expense updated
By Yuval Tassaon
Expense updated
By Yuval Tassaon
Expense updated
By Yuval Tassaon
Expense updated
By Yuval Tassaon
Expense updated
By Yuval Tassaon
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