Receipt #158466 to Dream Grants 2023
Preposterous Puppeteers
Paid
Reimbursement #158466
preposterous puppeteers
Submitted by Carwyn•Approved by Lovisa Tärnholm
Aug 29, 2023
Attached receipts
2_gifts_normal_1018sek
kr 1,018.00 SEK
1_toys_bjork_secondhand_245sek_ex sko
kr 245.00 SEK
3_lights, storage battery bank_normal_1802SEK
kr 1,802.00 SEK
4_lights_normal_254SEK
kr 254.00 SEK
5_storage_clas ohlson_15SEK
kr 15.00 SEK
6_pringles_coop_179.4SEK_kaleidoscope building material
kr 179.40 SEK
7_tape_XXL_99SEK
kr 99.00 SEK
8_socks_cool socks_983sek
kr 983.00 SEK
9_speaker_clas ohlson_1229SEK
kr 1,229.00 SEK
10_Batteries_clas ohlson_483.7SEK
kr 483.70 SEK
11_ropes_Biltema_553SEK
kr 553.00 SEK
12_storage_Biltema_30SEK
kr 30.00 SEK
13_Swish_D anderson_building material_700SEK(500 and 200)
kr 700.00 SEK
Total amount kr 7,591.10 SEK
Additional Information
Paid to
Carwyn@carwyn
payout method
Bank account
Details
********By Carwynon
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 7,591.10
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 7,594.93
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)