Receipt #218120 to Dream Grants 2024
morning glory dream expenses
Paid
Reimbursement #218120
Submitted by Filip Rubertsson•Approved by Astrid Juul-Larsen
Aug 31, 2024
Attached receipts
ingredients for pancakes etc
kr 5,838.81 SEK
ingredients for smoothies etc
kr 3,098.14 SEK
coffee beans
kr 888.00 SEK
moka pot
kr 399.00 SEK
coffee brewer
kr 474.01 SEK
coffee grinder
kr 491.00 SEK
gas stove
kr 800.00 SEK
gas for kitchen
kr 208.80 SEK
diesel transport
kr 785.10 SEK
diesel transport
kr 878.56 SEK
diesel transport
kr 422.83 SEK
diesel transport
kr 1,044.32 SEK
diesel transport
kr 410.89 SEK
diesel transport
kr 259.33 SEK
diesel transport
kr 163.21 SEK
Total amount kr 16,162.00 SEK
Additional Information
payout method
Bank account
Details
********By Filip Rubertssonon
Expense created
By Filip Rubertssonon
Expense updated
By Filip Rubertssonon
Expense updated
By Astrid Juul-Larsenon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 16,162.00
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 16,173.46
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