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The Borderland 2022: Dream Grants
Budget
About

Receipt #90894 to The Borderland 2022: Dream Grants

magic Theatre waggon

Paid
Reimbursement #90894
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Submitted by staffan svensson•Approved by Wanda

Aug 17, 2022

Attached receipts
penslar
Date: August 17, 2022
kr 49.90 SEK
cykeldäck cykelslang torkblad
Date: August 17, 2022
kr 199.70 SEK
färg gångjärn
Date: August 17, 2022
kr 340.00 SEK
teatermask venedig
Date: August 17, 2022
kr 181.30 SEK
LED STRINGA
Date: August 17, 2022
kr 239.00 SEK
FRUKT
Date: August 17, 2022
kr 682.11 SEK
GARDINER TYG MM
Date: August 17, 2022
kr 1,137.00 SEK
TEATERMASK GULDGRÄVARE
Date: August 17, 2022
kr 71.50 SEK
FJÄLLPANEL TILL TAKET
Date: August 17, 2022
kr 785.93 SEK
Venetiansk ögonmask Jester, blå/guld
Date: August 17, 2022
kr 180.56 SEK
MASKER FRÅN ESTORE
Date: July 12, 2022
kr 561.00 SEK
Skruv träskaft ytterpanel reglar
Date: August 17, 2022
kr 622.35 SEK

Total amount kr 5,050.35 SEK

Additional Information

Project

The Borderland 2022: Dream Grants@the-borderland-2022
Balance:
kr 0.00 SEK

Paid to

staffan svensson@staffan-svensson

payout method

Bank account
Details  
********
By staffan svenssonon
Expense created
By staffan svenssonon
Expense updated
By Wandaon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 5,050.35
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 5,054.18
Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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!

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.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)