Receipt #217223 to Dream Grants 2024
The Figging Stand
Paid
Reimbursement #217223
figging
Submitted by Mikkel Lunau•Approved by Luciano Foschi
Aug 25, 2024
Attached receipts
Building materials
kr 382.75 DKK
Building materials
kr 1,219.50 DKK
Building materials
kr 202.45 DKK
Building materials
kr 131.36 DKK
Building materials
kr 392.00 DKK
Building materials
kr 927.30 DKK
Building materials
kr 367.75 DKK
Jar
kr 25.00 DKK
Plastic gloves
kr 50.00 DKK
Building materials
kr 23.88 DKK
Building materials
kr 21.95 DKK
Light strip
kr 232.55 DKK
Building materials
kr 698.75 DKK
Battery
kr 82.50 DKK
Organic ginger
kr 284.10 DKK
kr 433.79 SEK
Transportation Diesel
kr 1,101.88 DKK
Öresund Bridge
kr 183.38 DKK
kr 280.00 SEK
Öresund Bridge
kr 183.38 DKK
kr 280.00 SEK
Ginger
kr 69.02 DKK
kr 105.38 SEK
Wagon - smaller part of the full amount
kr 595.82 DKK
kr 953.79 SEK
Total amount kr 7,175.32 DKK
Accounted as (SEK):
kr 10,968.90 SEK
Additional Information
Paid to
Mikkel Lunau@mikkel-lunau
payout method
Bank account
Details
********By alexander näslundon
Expense invited
By alexander näslundon
Expense updated
By alexander näslundon
Expense updated
By Mikkel Lunauon
Expense created
By alexander näslundon
Expense updated
By alexander näslundon
Expense updated
By Astrid Juul-Larsenon
Expense rejected
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 7,175.32
Payment Processor Fee (paid by Dream Grants 2024): kr 57.73
Net Amount for Dream Grants 2024: kr 11,026.63
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 164,846.08 SEKFiscal Host:
Föreningen Gränslandet