Receipt #156989 to Dream Grants 2023
Decorations & Storage for Teahouse
Paid
Reimbursement #156989
Submitted by Marcus Olsson•Approved by Peter Mulvany
Aug 21, 2023
Attached receipts
Boxes, jar labels, photo frames
kr 814.00 SEK
Fabric for deco
kr 718.00 SEK
Fabric for deco
kr 95.00 SEK
pillows and blanket for teahouse
kr 325.00 SEK
Glass jars
kr 190.00 SEK
IKEA - Teahouse storage & dishwashing
kr 392.00 SEK
moopstation for teahouse
kr 382.00 SEK
Couch 2nd hand
kr 500.00 SEK
Total amount kr 3,416.00 SEK
Additional Information
Paid to
Marcus Olsson@marcus-olsson
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)