Receipt #157576 to Föreningen Gränslandet
Fruit, tea and medical compresses for The Sanctuary at Borderland 2023.
Paid
Reimbursement #157576
Submitted by Andreas42•Approved by Christian Ubbesen
Aug 24, 2023
Attached receipts
Fruits and tea to The Sanctuary
kr 83.70 SEK
Fruits to The Sanctuary
kr 38.70 SEK
Fruits to The Sanctuary
kr 25.80 SEK
Medical compresses from Apoteket (The Pharmacy)
kr 87.00 SEK
Total amount kr 235.20 SEK
Additional Information
Paid to
Andreas42@andreas42
payout method
Bank account
Details
********Organization 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.
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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.
Organization balance
-kr 7,177,041.38 SEKFiscal Host:
Föreningen Gränslandet