Receipt #245688 to Fund33 2025
Trailer for the sauna and related expenses
Paid
Reimbursement #245688
Submitted by Eero•Approved by Lovisa Tärnholm
Apr 7, 2025
Attached receipts
Cost of the trailer
€2,500.00 EUR
Mandatory annual check of the trailer for it to be legal to drive
€52.00 EUR
Maintenance cost for fixing the brakes on the trailer
€163.15 EUR
Trailer maintenance - New lights required by law
€64.78 EUR
New light bulb for the register plate light
€4.95 EUR
Trailer additional brake maintenance + yearly inspection
€102.30 EUR
Total amount €2,887.18 EUR
Accounted as (SEK):
kr 31,625.01 SEK
Additional Information
Paid to
Eero@eero1
payout method
Bank account
Details
********By Eero
on Expense created
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.
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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 1,162,557.30 SEKFiscal Host:
Föreningen Gränslandet