Receipt #158714 to Dream Grants 2023
Ťhè Tęmphlė őf Đelïçiøūs Ďıssónâñcé - Petrol, wood, candles, brackets, wire, rope, lock, twine for Temple
Paid
Reimbursement #158714
Submitted by Madison•Approved by Peter Mulvany
Aug 31, 2023
Attached receipts
Brackets, rope, wire, lock for Temple
kr 503.90 SEK
Wood for build
kr 502.10 SEK
Fake candles for temple
kr 169.00 SEK
Light cords & decor for Temple
kr 35.00 SEK
Petrol for Van#2 Trailer #1 (return)
kr 1,219.29 SEK
Jute rope for Temple
kr 108.39 SEK
Total amount kr 2,537.68 SEK
Additional Information
Paid to
Madison@madison4
payout method
Bank account
Details
********By Madisonon
Expense created
By Peter Mulvanyon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 2,537.68
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 2,541.51
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
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When will I get paid?
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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)