Receipt #217881 to Dream Grants 2024
Excess request - The Pink Parasol Potion Bar
Pending
Reimbursement #217881
excess
Submitted by Ola Ilstedt
Aug 30, 2024
Attached receipts
Fittings for the bar cart (part of the receipt)
kr 343.00 SEK
Fittings for the bar cart
kr 170.00 SEK
Paint
kr 361.50 SEK
Fruits, nut and other small nibbets we offered at the bar
kr 501.60 SEK
Total amount kr 1,376.10 SEK
Additional Information
Pay to
Ola Ilstedt@ola-ilstedt
payout method
Bank account
Details
********By Ola Ilstedton
Expense created
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