Receipt #262309 to Fund33 2025
Bayt al-Noor (Fund33) materials expenses (Christian U)
Paid
Reimbursement #262309
Aug 20, 2025
Expense Details
Attached receipts
Jula aluminium tool box
kr 999.00 SEK
Bauhaus rebar
kr 1,790.10 SEK
Bauhaus ladder
kr 2,395.00 SEK
Bauhaus drill bit
kr 899.00 SEK
Clas Ohlson knifes
kr 79.90 SEK
Biltema PPE, materials
kr 875.10 SEK
Hornbach nuts
kr 191.30 SEK
Bauhaus tools
kr 2,567.45 SEK
Total amount
kr 9,796.85 SEK
Additional Information
Paid to
Christian Ubbesen@ubbesen
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