Receipt #245690 to Fund33 2025
Construction material for the base of the sauna + gas for transport
Paid
Reimbursement #245690
Submitted by Eero•Approved by Lovisa Tärnholm
Apr 7, 2025
Attached receipts
Construction material
€49.42 EUR
Wood material
€69.90 EUR
Additional wood and screws (Veikko)
€17.36 EUR
Additonal wood and screws (Veikko)
€16.14 EUR
Gasoline for transportation of the Sauna
€42.51 EUR
Total amount €195.33 EUR
Accounted as (SEK):
kr 2,139.57 SEK
Additional Information
Paid to
Eero@eero1
payout method
Bank account
Details
********By Eero
on 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
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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 1,162,557.30 SEKFiscal Host:
Föreningen Gränslandet