Receipt #154248 to Dream Grants 2023
Jam Camp Harm Reduction Station
Paid
Reimbursement #154248
Submitted by Christian Addington•Approved by Lovisa Tärnholm
Aug 7, 2023
Attached receipts
Educational materials
kr 74.15 DKK
Ear plugs
kr 896.40 DKK
Poster
kr 346.48 DKK
Building materials
kr 189.00 DKK
Building materials
kr 385.60 DKK
Building materials
kr 104.95 DKK
Stickers
kr 256.79 DKK
Stickers
kr 899.95 DKK
Transport (partial share)
kr 639.36 DKK
Total amount kr 3,792.68 DKK
Accounted as (SEK):
kr 5,928.45 SEK
Additional Information
payout method
Bank account
Details
********By Christian Addingtonon
Expense created
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 3,792.68
Payment Processor Fee (paid by Dream Grants 2023): kr 37.79
Net Amount for Dream Grants 2023: kr 5,966.24
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)