Receipt #217054 to Dream Grants 2024
The Order of the NEW PRINCIPLES Dream expenses
Paid
Reimbursement #217054
Submitted by noah r•Approved by Lovisa Tärnholm
Aug 23, 2024
Attached receipts
cape fabric and rubber for necklaces, 2 reciepts one scan
kr 705.00 DKK
necklace materials
kr 160.00 DKK
sækkevogn to move things around
kr 379.00 DKK
salt lamp number one
kr 350.00 DKK
Himalayan salt neckaces, you know you licked one
kr 414.00 DKK
Printing of flyers
kr 626.00 DKK
Van rental reciept, which we shared with a number of other dreams. we contributed 800 dkk of the total cost of renting the van, which is more than we applied for but still under the 20% amount of the final total dream cost.
kr 800.00 DKK
batteries for the megaphone
kr 70.00 DKK
the biggest salt lamp reciept
kr 1,054.00 DKK
Total amount kr 4,558.00 DKK
Accounted as (SEK):
kr 6,967.12 SEK
Additional Information
Paid to
noah r@noah-r
payout method
Bank account
Details
********By noah ron
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 4,558.00
Payment Processor Fee (paid by Dream Grants 2024): kr 40.52
Net Amount for Dream Grants 2024: kr 7,007.64
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 12,995.02 SEKFiscal Host:
Föreningen Gränslandet