Receipt #90911 to The Borderland 2022: Dream Grants
Aloha from Hell bar and deco
Paid
Reimbursement #90911
cl3bij9h2008409lbm7woosj9
aloha from hell
Submitted by Denys Zagreus•Approved by Wanda
Aug 17, 2022
Attached receipts
Fake flowers 1 (Israeli receipt)
kr 727.40 SEK
Fake flowers 2 (Israeli receipt)
kr 192.00 SEK
Fake flowers 3 (Israeli receipt)
kr 57.45 SEK
Food coloring (Israeli receipt)
kr 63.69 SEK
Random deco 1
kr 49.00 SEK
Parasol and lights
kr 289.70 SEK
Parasol and mask
kr 200.00 SEK
Big mask
kr 250.00 SEK
Black fabric
kr 595.00 SEK
Spray paint
kr 374.50 SEK
Lights
kr 210.00 SEK
More lights
kr 299.40 SEK
Even more lights
kr 735.00 SEK
Matrasses
kr 130.00 SEK
Mixed deco
kr 200.00 SEK
String and paint
kr 209.80 SEK
A deco
kr 140.00 SEK
Luau flowers
kr 342.00 SEK
More luau flowers
kr 248.26 SEK
Even more luau flowers
kr 103.00 SEK
Thatched roof shipping
kr 386.00 SEK
Ice machine and smoke machine
kr 666.00 SEK
Thatched roof
kr 2,520.00 SEK
The Bat Cave pavilion (this and below: open living room)
kr 1,500.00 SEK
Pouffs 1
kr 394.40 SEK
Mirror
kr 50.00 SEK
Pouffs 2
kr 199.80 SEK
Swag station face bling 1
kr 1,339.75 SEK
Swag station face bling 2
kr 1,360.19 SEK
Total amount kr 13,832.34 SEK
Additional Information
Paid to
Denys Zagreus@denys
payout method
Bank account
Details
********By Wanda
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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)