Receipt #218756 to Dream Grants 2024
Phoenix Eye temple Budget Excess request
Pending
Reimbursement #218756
excess
Submitted by phoenix eye
Sep 4, 2024
Attached receipts
ferry to storage venue
kr 141.00 DKK
van parking in copenhagen before departure to borderland
kr 97.64 DKK
van parking in copenhagen after borderland
kr 156.09 DKK
Ferry ticket Helsingør- Helsingfors (no receipt received in machine)
kr 480.00 DKK
ferry ticket (no receipt received in machine)
kr 299.00 DKK
van rental contract - excess amount applied for from this expense: 6698.54sek
kr 4,295.51 DKK
kr 6,698.54 SEK
Total amount kr 5,469.24 DKK
Accounted as (SEK):
~ kr 8,316.12 SEK
Additional Information
Pay to
phoenix eye@phoenix-eye
payout method
Bank account
Details
********By phoenix eyeon
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