Receipt #217837 to Dream Grants 2024
Hyperstition HQ - Portal Build Materials
Rejected
Reimbursement #217837
awaiting updated expense
awaiting reply
Submitted by Anton Brew
Aug 29, 2024
Attached receipts
Angle Iron - 135 ° - 40 short ones
kr 634.00 SEK
Angle Iron - 135 ° - 8 long ones
kr 436.00 SEK
Tarp 3.2x40m used for inner design and rain protection
kr 1,259.00 SEK
Total amount kr 2,329.00 SEK
Additional Information
Pay to
Anton Brew@anton-brew
payout method
Bank account
Details
********By Anton Brewon
Expense created
By Anton Brewon
Expense updated
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