Receipt #217210 to Dream Grants 2024
Reimbursement for Frozen: Let it go Nitro! (Nitro, Safety Equip, Transport & Treats)
Paid
Reimbursement #217210
Submitted by Sofia Svensson•Approved by Lovisa Tärnholm
Aug 25, 2024
Attached receipts
Receipt for Payment of Liquid Nitro
kr 4,001.25 SEK
Receipt for Payment of Transport & Safety Equipment
kr 610.00 SEK
Receipt for Payment of Safety Equipment
kr 315.00 SEK
Receipt for Payment of Treats
kr 1,010.90 SEK
Total amount kr 5,937.15 SEK
Additional Information
payout method
Bank account
Details
********By Salad
on Expense invited
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