Receipt #154799 to Dream Grants 2023
Kärleken sessions
Paid
Reimbursement #154799
Submitted by Jessica Blomkvist•Approved by Lovisa Tärnholm
Aug 9, 2023
Attached receipts
Selenite wand for "tool box" 90dkk=144,77sek on withdrawal
kr 144.77 SEK
Carpet
kr 135.00 SEK
Lights for deco
kr 79.90 SEK
Bag on wheels for transportation of things
kr 399.00 SEK
Instruments
kr 2,656.00 SEK
Makerspace access for making of deco and signs
kr 375.00 SEK
Love mugs for lotus tea
kr 406.00 SEK
Lotus tea
kr 1,143.96 SEK
Blanket
kr 150.00 SEK
Total amount kr 5,489.63 SEK
Additional Information
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
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)