Receipt #217234 to Dream Grants 2024
The Green Zone - Excess Budget
Rejected
Reimbursement #217234
excess
greenzone
blackwater
Submitted by Mikkel Lunau
Aug 25, 2024
Attached receipts
Building materials
kr 1,307.05 DKK
camouflage net incl. VAT
kr 1,713.22 DKK
camouflage net
kr 982.19 DKK
camouflage net
kr 763.28 DKK
camouflage net
kr 552.55 DKK
LED lights
kr 173.88 DKK
Sign
kr 362.10 DKK
The Star Spangled Banner
kr 280.58 DKK
Decoration
kr 75.05 DKK
Lightstrip
kr 1,053.52 DKK
Decoration
kr 110.42 DKK
Decoration
kr 152.70 DKK
Decoration
kr 146.76 DKK
Decoration
kr 154.34 DKK
Decoration
kr 77.95 DKK
Decoration
kr 210.66 DKK
Decoration
kr 146.53 DKK
Lights
kr 162.00 DKK
Printer Ink
kr 359.00 DKK
Decoration
kr 217.00 DKK
Printer equipment
kr 488.00 DKK
Electronics
kr 238.00 DKK
Logo flag
kr 289.98 DKK
Decoration
kr 264.00 DKK
Decoration
kr 132.00 DKK
Lights + battery
kr 351.88 DKK
Decoration - Radio tower
kr 1,250.00 DKK
Decoration
kr 251.08 DKK
Decoration
kr 218.00 DKK
Decoration
kr 30.00 DKK
Decoration
kr 250.00 DKK
Broken screens + missing cables
kr 6,250.00 DKK
Total amount kr 19,013.72 DKK
Accounted as (SEK):
~ kr 28,910.86 SEK
Additional Information
payout method
Bank account
Details
********By alexander näslundon
Expense invited
By Mikkel Lunauon
Expense created
By Astrid Juul-Larsenon
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
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