Receipt #297705 to Fund33 2026
Växthus - Div. small tools, things, paint and plants
Paid
Reimbursement #297705
växthus
fund33
May 18, 2026
Expense Details
Attached receipts
Wood
kr 331.94 SEK
Drill
kr 62.95 SEK
Paint
kr 322.90 SEK
Hinges, chain, sand
kr 334.50 SEK
Ground cloth, gloves
kr 210.70 SEK
Plants
kr 573.70 SEK
Total amount
kr 1,836.69 SEK
Additional Information
Paid to
Heinz Robert@pinkolas
payout method
Bank account
Details
********By Heinz Robert
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
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 1,419,136.99 SEKFiscal Host:
Föreningen Gränslandet