Receipt #154144 to Dream Grants 2023
Shroom Service art materials + gifts
Paid
Reimbursement #154144
Submitted by Ohad Basson•Approved by Lovisa Tärnholm
Aug 6, 2023
Attached receipts
Saline Solution + Body powder
kr 552.73 SEK
Stuffing material
kr 375.42 SEK
Textile material
kr 230.95 SEK
Paint
kr 246.92 SEK
Art material
kr 96.92 SEK
paint
kr 213.00 SEK
LED's
kr 146.99 SEK
textile material
kr 105.52 SEK
LED's
kr 75.82 SEK
spray paint
kr 289.60 SEK
Total amount kr 2,333.87 SEK
Additional Information
Paid to
Ohad Basson@ohad-basson
payout method
Bank account
Details
********By Ohad Basson
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)