Receipt #255607 to Fund33 2025
al-Noor June receipts
Paid
Reimbursement #255607
Submitted by Annie Locke Scherer•Approved by Lovisa Tärnholm
Jul 1, 2025
Expense Details
Attached receipts
dymo
kr 463.00 SEK
sticker app
kr 1,292.00 SEK
lundqvist
kr 6,267.00 SEK
2mm al noor
kr 2,975.28 SEK
LED silicone
kr 436.65 SEK
p touch tape and white board
kr 376.43 SEK
transport
kr 99.00 SEK
transport
kr 99.00 SEK
customs
kr 440.00 SEK
banking fee
kr 50.00 SEK
banking fee
kr 100.00 SEK
byggskruv
kr 7,875.00 SEK
fabric
kr 4,792.00 SEK
more byggskruv
kr 5,250.00 SEK
puzzle mats
kr 7,401.00 SEK
customs
kr 181.00 SEK
seb intl banking
kr 235.70 SEK
crew pizza
kr 938.00 SEK
silicone
kr 320.90 SEK
soldering gear
kr 535.66 SEK
ferresto lifting hooks, baseplates, laser cut
kr 5,021.21 SEK
necklaces
kr 862.00 SEK
flinks - piano hinges, sockets, extenders
kr 2,065.00 SEK
customs
kr 1,406.00 SEK
swag
kr 5,109.00 SEK
ahlsell bolts
kr 467.00 SEK
hydrogen peroxide
kr 1,173.00 SEK
Total amount kr 56,230.83 SEK
Additional Information
payout method
Bank account
Details
********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 544,922.71 SEKFiscal Host:
Föreningen Gränslandet