Receipt #217765 to Dream Grants 2024
Get married at Borderland! is the name of the dream
Paid
Reimbursement #217765
Submitted by Lovisa Tärnholm•Approved by Luciano Foschi
Aug 29, 2024
Attached receipts
Developing film for photos
kr 440.00 SEK
Rolls of film for the wedding photos
kr 486.00 SEK
Ribbons for bouqets and corsages
kr 219.10 SEK
Flowers for bouqets and corsages
kr 84.00 SEK
Flowers for bouqets and corsages
kr 225.00 SEK
Flowers for bouqets and corsages
kr 378.00 SEK
Printing of marriage certificates
kr 100.00 SEK
Pen with archival ink for signing the marriage certificates
kr 45.00 SEK
Plastic folders to protect the marriage certificates from rain
kr 35.00 SEK
Rug for the couples to stand on during the ceremonies
kr 350.00 SEK
Reimbursement for parts of the receipt (järntråd, rostfri tråd, s-krok)
kr 164.70 SEK
Spray paint for the arch
kr 199.80 SEK
Solar string lights
kr 209.70 SEK
Flowers for bouqets and corsages
kr 445.00 SEK
Total amount kr 3,381.30 SEK
Additional Information
payout method
Bank account
Details
********By Lovisa Tärnholmon
Expense created
By Lovisa Tärnholmon
Expense updated
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 3,381.30
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 3,392.76
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 208,865.89 SEKFiscal Host:
Föreningen Gränslandet