Receipt #214920 to Realities 2024
Sanctuary reality items
Paid
Reimbursement #214920
Submitted by Anna Brix Thomsen•Approved by Heinz Robert
Aug 7, 2024
Attached receipts
Tea and snacks
kr 1,259.43 SEK
Tea strainers
kr 60.00 SEK
Cups, trays and bowls
kr 397.00 SEK
Cups ( minus carpets from dream expenses = 650 SEK)
kr 141.00 SEK
Lights
kr 94.00 SEK
Paint
kr 29.99 SEK
Lights
kr 75.00 SEK
Posca pens
kr 319.60 SEK
Teas and snacks
kr 609.00 SEK
Total amount kr 2,985.02 SEK
Additional Information
payout method
Bank account
Details
********By Heinz Robert
on Expense approved
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 2,677,439.39 SEKFiscal Host:
Föreningen Gränslandet