Receipt #213502 to Dream Grants 2024
Sacred Kink 02
Paid
Reimbursement #213502
sacred kink
Submitted by Oskar Lilliehorn•Approved by Lovisa Tärnholm
Jul 31, 2024
Attached receipts
Deco rings
kr 325.00 SEK
Popping experience 1
kr 120.00 SEK
Popping experience 2
kr 60.00 SEK
Spray paint
kr 95.00 SEK
Deco material/paint/tejp
kr 1,252.00 SEK
Deco material
kr 442.07 SEK
€38.00 EUR
Heaters
kr 4,485.00 SEK
Refill gas
kr 947.00 SEK
MRH Transport 1
kr 1,243.60 SEK
Biltema material
kr 505.10 SEK
Van Transport 2
kr 754.52 SEK
Van Transport 1
kr 1,215.34 SEK
Van Rental 1
kr 8,000.00 SEK
Van Rental 2 (extra day)
kr 1,500.00 SEK
Trailer 2 Rental
kr 2,670.00 SEK
Post BL Transport runs
kr 213.00 SEK
Total amount kr 23,827.63 SEK
Additional Information
payout method
Bank account
Details
********By Oskar Lilliehornon
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 23,827.63
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 23,839.09
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 164,846.08 SEKFiscal Host:
Föreningen Gränslandet