Receipt #214727 to Dream Grants 2024
Dome - led lights accessories
Paid
Reimbursement #214727
Submitted by Runar Lie•Approved by Luciano Foschi
Aug 6, 2024
Attached receipts
Accessories for crimping LED wires
kr 266.00 NOK
Solder seals for wires
kr 219.00 NOK
Wire 1 of 3
kr 808.00 NOK
4 Boxes for controllers (line 2) Wire for power supply connection (line 3 and 4)
kr 675.80 NOK
Wires and USB soundcard for sound sync
kr 1,006.80 NOK
Total amount kr 2,975.60 NOK
Accounted as (SEK):
kr 2,890.78 SEK
Additional Information
Paid to
Runar Lie@runar-lie
payout method
Bank account
Details
********By Runar Lieon
Expense created
By Luciano Foschion
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 2,975.60
Payment Processor Fee (paid by Dream Grants 2024): kr 22.97
Net Amount for Dream Grants 2024: kr 2,913.75
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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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