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Dream Grants 2023
Budget
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Contributors

Receipt #158752 to Dream Grants 2023

Foot appreciation society expenses

Paid
Reimbursement #158752

Submitted by tub•Approved by Heinz Robert

Aug 31, 2023

Attached receipts
2 picnic blankets and 14 pillows
Date: July 7, 2023
€63.50 EUR
2 picnic blankets and 5 pillows
Date: July 18, 2023
€45.00 EUR
Bamboo sticks
Date: July 18, 2023
€2.95 EUR
Lights
Date: July 18, 2023
€13.00 EUR
Sensation toys (pin wheel, feather toy, lickable lube, 2 small vibrators)
Date: July 19, 2023
€102.40 EUR
Feather, body paint, hockey sack
Date: July 20, 2023
€42.79 EUR
Wet wipes, batteries, robe, working gloves, duct tape
Date: July 20, 2023
€22.68 EUR
Hand sanitiser, led lights
Date: July 20, 2023
€9.44 EUR
Diesel for transportation
Date: July 31, 2023
€63.48 EUR
Whiteboard
Date: July 7, 2023
€9.79 EUR
Printing costs
Date: July 21, 2023
€16.00 EUR
Sheet
Date: July 11, 2023
€8.00 EUR
Ribbon
Date: July 18, 2023
€4.00 EUR
Diesel for transportation (the machine did not allow me to get a receipt. There is a screenshot of my bank account transaction and a photo of the gas meter. I ask for your kindness to accept this since it is all I got)
Date: July 24, 2023
€100.17 EUR
Photo frame and ribbons
Date: July 5, 2023
€11.00 EUR

Total amount €514.20 EUR

Accounted as (SEK):
kr 6,120.78 SEK
Additional Information

Project

Dream Grants 2023@dream-grants-2023
Balance:
kr 0.00 SEK

Paid to

tub@tub

payout method

Bank account
Details  
********
By tub
on
Expense created
By tub
on
Expense updated
By Heinz Robert
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid
Expense Amount: €514.20
Payment Processor Fee (paid by Dream Grants 2023): kr 38.97
Net Amount for Dream Grants 2023: kr 6,159.75
Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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!

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.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)