Invoice #95120 to The Borderland 2022: Dream Grants
LED lights update
Paid
Invoice #95120
cl34k3hel029709lb1ukj5uc9
Sep 15, 2022
Invoice items
I made a mistake submitting expanse last time. I didn’t multiply the amount for 5 LED light chains and just applied for one. So 30,45€ x 5 is 1626,9 SEK, but because I already got mount for one, rest I am missing is 1626,9 SEK - 325,38 SEK = 1301,52 SEK (in the meantime value of Euro has changed, and that’s why my previous expense is 322,29 SEK not 325,38 SEK as it is now. Thank you 🙏
kr 1,301.52 SEK
Total amount kr 1,301.52 SEK
Additional Information
Paid to
Justyna@justyna3
payout method
Bank account
Details
********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
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Submit an expense and provide your payment information.
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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)