Receipt #260599 to Fund33 2025
Bayt al-Noor july expenses
Paid
Reimbursement #260599
Aug 7, 2025
Expense Details
Attached receipts
cat cables, coupling
kr 957.29 SEK
8 port lan cables
kr 1,285.15 SEK
dykes
kr 79.99 SEK
rib fillet slot, dome arches, hex plates part 2
kr 25,722.34 SEK
boxes
kr 792.62 SEK
cable glands
kr 1,462.57 SEK
waterproof boxes
kr 3,212.00 SEK
rugs
kr 4,779.00 SEK
pillows
kr 4,772.08 SEK
pillows
kr 341.98 SEK
pillows
kr 1,720.00 SEK
seb avgift
kr 50.00 SEK
seb avgift
kr 50.00 SEK
seb avgift
kr 50.00 SEK
boxes
kr 950.34 SEK
madmapper
kr 448.51 SEK
ahlsell partial - gloves
kr 663.53 SEK
necklaces 1
kr 105.37 SEK
necklaces 2
kr 105.37 SEK
boxes
kr 406.81 SEK
boxes 2
kr 406.81 SEK
isotape
kr 327.28 SEK
isotape 2
kr 98.19 SEK
pillows 1
kr 605.40 SEK
pillows 2_2
kr 220.00 SEK
pillows 2_3
kr 220.00 SEK
pillows 2_4
kr 220.00 SEK
pillows 3
kr 1,007.98 SEK
welding gear and gas
kr 5,433.00 SEK
uber
kr 73.00 SEK
hard hats
kr 360.12 SEK
hornbach electrical odds and ends
kr 5,827.00 SEK
m10 drill bits
kr 711.00 SEK
gängstång, monteringsset
kr 2,400.00 SEK
uber
kr 83.00 SEK
biltema partial - welding wire, cable lock
kr 716.90 SEK
materialmannen - washers
kr 445.00 SEK
socket
kr 125.00 SEK
rebar - partial
kr 111.57 SEK
drilling machine rental
kr 1,200.00 SEK
rebar, partial receipt
kr 398.00 SEK
pallet transport
kr 3,942.00 SEK
uber blivande
kr 79.00 SEK
uber blivande
kr 99.00 SEK
uber blivande
kr 91.00 SEK
kinto get gas
kr 202.75 SEK
kinto return welder
kr 140.00 SEK
pillows 2_1
kr 220.00 SEK
Total amount
kr 73,717.95 SEK
Additional Information
payout method
Bank account
Details
********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 67,974.05 SEKFiscal Host:
Föreningen Gränslandet