Receipt #213587 to Dream Grants 2024
Pizza toppings, batteries for lights
Paid
Reimbursement #213587
Submitted by Divine Dough•Approved by Luciano Foschi
Jul 31, 2024
Attached receipts
Vegan cheese ingredients, cheese, toppings, spices
kr 2,456.60 SEK
Olive oil for dough, toppings, batteries for lights
kr 293.50 SEK
Toppings
kr 388.40 SEK
olives, vegan cheese
kr 113.80 SEK
Cheese+toppings
kr 789.05 SEK
Total amount kr 4,041.35 SEK
Additional Information
Paid to
Divine Dough@divine-dough
payout method
Bank account
Details
********By Divine Dough
on Expense created
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 4,496.69 SEKFiscal Host:
Föreningen Gränslandet