Receipt #153950 to Dream Grants 2023
Wildling temple
Paid
Reimbursement #153950
Submitted by Peter•Approved by Lovisa Tärnholm
Aug 5, 2023
Attached receipts
Bridge fee
kr 766.49 SEK
Bridge fee
kr 766.49 SEK
Cables
kr 1,817.43 SEK
Cables
kr 1,293.64 SEK
Materials
kr 414.00 SEK
Materials
kr 762.00 SEK
gas
kr 1,708.00 SEK
gas
kr 1,756.45 SEK
Materials
kr 255.60 SEK
Materials
kr 517.95 SEK
Materials
kr 1,420.50 SEK
Sheets for bed in villa
kr 400.00 SEK
speakers for villa
kr 1,798.00 SEK
car rental
kr 2,023.45 SEK
Total amount kr 15,700.00 SEK
Additional Information
Paid to
Peter@peter-munthe-kaas
payout method
Bank account
Details
********By Peter
on Expense created
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)