Receipt #210424 to Dream Grants 2024
Sensory Zone interior (Sanctuary dream)
Paid
Reimbursement #210424
sanctuary
dream
sensory zone
Submitted by Stine Stjernholm•Approved by Luciano Foschi
Jul 7, 2024
Attached receipts
Decor/items/lamps for sensoric stimuli
kr 888.00 DKK
Curtain wire (2 packs)
kr 153.00 DKK
2nd hand - Curtains and blankets
kr 130.00 DKK
Headphones (2 pcs)
kr 298.00 DKK
2nd hand - Curtains, sheets, duvet covers, pillows etc.
kr 385.00 DKK
Lava lamp (blue/green)
kr 204.00 DKK
Lava lamp (purple/pink)
kr 160.00 DKK
Mp3 players (2 pcs)
kr 334.50 DKK
Sand art lamp
kr 188.00 DKK
Tent flooring (3x6 m)
kr 342.00 DKK
Weighted eye covers (2 pcs)
kr 215.50 DKK
wetproof sheets for mattresses (3 pcs)
kr 405.00 DKK
Total amount kr 3,703.00 DKK
Accounted as (SEK):
kr 5,661.82 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
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Submit an expense and provide your payment information.
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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 4,496.69 SEKFiscal Host:
Föreningen Gränslandet