Receipt #213631 to Dream Grants 2024
Pet Olympics
Paid
Reimbursement #213631
Submitted by Hal Couzens•Approved by Luciano Foschi
Jul 31, 2024
Attached receipts
Sash Prize materials
kr 928.00 SEK
Sash Prize materials
kr 425.00 SEK
Storage
kr 236.00 SEK
Decor
kr 579.00 SEK
Fabrication Materials
kr 423.00 SEK
Art
kr 30.00 SEK
Fabrication Materials
kr 323.00 SEK
Animal Feed / Participation items
kr 304.65 SEK
Performance placements
kr 315.00 SEK
Competitor Accoutrements
kr 110.00 SEK
Total amount kr 3,673.65 SEK
Additional Information
Paid to
Hal Couzens@hal-couzens
payout method
Bank account
Details
********By Hal Couzens
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