Receipt #215912 to Dream Grants 2024
SOUP KITCHEN: Costs of foodstuffs Gas for the burners Extra eating utensils Transportation More cooking equipment
Paid
Reimbursement #215912
Submitted by Astrid Juul-Larsen•Approved by Luciano Foschi
Aug 14, 2024
Attached receipts
Rented car/Transport
kr 4,052.50 DKK
Cooling Trailer (not transport)
kr 5,783.70 DKK
Extra food (vegan)
kr 94.75 DKK
Dagrofa food (prepared before BL and frozen)
kr 4,020.98 DKK
Diesel
kr 401.14 DKK
Kitchen utensils: Gas stove + sink
kr 2,867.00 DKK
Food for soup kitchen
kr 1,192.27 DKK
Gas refill
kr 260.00 DKK
Taps and equiptment for cooking
kr 259.80 DKK
Extra food for soup kitchen
kr 1,583.09 DKK
Gas for cooking
kr 850.00 DKK
Ikea - tongs/cutlery
kr 78.00 DKK
Total amount kr 21,443.23 DKK
Accounted as (SEK):
kr 33,084.00 SEK
Additional Information
payout method
Bank account
Details
********By Astrid Juul-Larsenon
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 21,443.23
Payment Processor Fee (paid by Dream Grants 2024): kr 152.92
Net Amount for Dream Grants 2024: kr 33,236.92
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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Submit an expense and provide your payment information.
How are expenses approved?
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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