Receipt #217141 to Dream Grants 2024
Tea by Sea Van for camp
Rejected
Reimbursement #217141
tea by the sea
Submitted by Yuval Tassa
Aug 24, 2024
Attached receipts
Camp Van, extra day
£44.97 GBP
€53.40 EUR
Van rental for camp stuff
£401.30 GBP
kr 5,513.00 SEK
Diesel
£44.14 GBP
€52.42 EUR
Diesel
£90.36 GBP
€106.62 EUR
Flight to Malmo to get the Van
£182.56 GBP
€217.30 EUR
Total amount £763.33 GBP
Accounted as (SEK):
~ kr 10,312.80 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 Lovisa Tärnholmon
Expense rejected
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