Receipt #217872 to Dream Grants 2024
1001 Mycelium Nights Dream
Paid
Reimbursement #217872
awaiting updated expense
Submitted by Kaitlin Mara•Approved by Astrid Juul-Larsen
Aug 30, 2024
Attached receipts
Wood to make morrocan style lanterns from Jumbo (Swiss hardware store)
CHF 40.80 CHF
Laser cutter rental to make morrocan lanterns
CHF 44.00 CHF
Laser cutter rental to make morrocan lanterns
CHF 8.00 CHF
Total amount CHF 92.80 CHF
Accounted as (SEK):
kr 1,133.67 SEK
Additional Information
Paid to
Kaitlin Mara@kaitlin-mara
payout method
Bank account
Details
********By Kaitlin Mara
on Expense created
By Kaitlin Mara
on Expense updated
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