Receipt #213379 to Dream Grants 2024
SnickarboART transport, wood & deco
Paid
Reimbursement #213379
Submitted by Richard Martin•Approved by Lovisa Tärnholm
Jul 30, 2024
Expense Details
Attached receipts
Color and deco for the artpiece. Screws, fittings, zipties and tape for constructing it.
kr 1,764.00 SEK
Fabric for the artpiece floor
kr 120.00 SEK
Wood material for building the artpiece & providing for borderlings in need of construction help
kr 3,530.00 SEK
Fuel cost for the truck delivery of all material
kr 1,007.00 SEK
Total amount kr 6,421.00 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
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)