Receipt #213785 to Realities 2024
Clown police reality expenses
Paid
Reimbursement #213785
Submitted by Matty•Approved by Heinz Robert
Aug 1, 2024
Attached receipts
Batteries for balloon led
kr 251.60 SEK
Red balloons
kr 980.00 SEK
Balloon leds
kr 1,029.10 SEK
Material for ballons
kr 92.00 SEK
Food for clown HQ
kr 2,196.86 SEK
Helium for ballon
kr 1,400.00 SEK
Total amount kr 5,949.56 SEK
Additional Information
Paid to
Matty@matty1
payout method
Bank account
Details
********By Mattyon
Expense created
By Heinz Roberton
Expense approved
By Mattyon
Expense updated
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 5,949.56
Payment Processor Fee (paid by Realities 2024): kr 11.46
Net Amount for Realities 2024: kr 5,961.02
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 2,896,988.32 SEKFiscal Host:
Föreningen Gränslandet