Receipt #217511 to Dream Grants 2024
The puppet bar
Paid
Reimbursement #217511
Submitted by Yonatan Weizman•Approved by Lovisa Tärnholm
Aug 27, 2024
Attached receipts
puppet bar paint
€17.39 EUR
Puppet bar puppet hands
€9.09 EUR
puppet bar puppet operator paint
€36.99 EUR
puppet bar saw blades
€7.65 EUR
Puppet bar screws and boxes
€37.25 EUR
Puppet bar screws
€24.15 EUR
Puppet bar wood varnish
€16.95 EUR
Puppet bar wood
€282.55 EUR
Puppet bar glue
€7.90 EUR
Total amount €439.92 EUR
Accounted as (SEK):
kr 5,018.54 SEK
Additional Information
payout method
Bank account
Details
********By Yonatan Weizmanon
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: €439.92
Payment Processor Fee (paid by Dream Grants 2024): kr 27.58
Net Amount for Dream Grants 2024: kr 5,046.12
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