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Infrastructure 2023
Budget
About
Contributors

Receipt #145417 to Infrastructure 2023

Radio

Paid
Reimbursement #145417

Submitted by Martin S•Approved by Heinz Robert

Jun 21, 2023

Attached receipts
Storage bags
Date: June 21, 2023
kr 559.00 SEK
Ear tips
Date: June 21, 2023
kr 134.00 SEK
Throat Mics
Date: June 21, 2023
kr 677.00 SEK
Antennas
Date: June 21, 2023
kr 583.00 SEK
Charging cables
Date: June 21, 2023
kr 537.00 SEK
Speaker Mics
Date: June 21, 2023
kr 1,548.00 SEK
Headsets
Date: June 21, 2023
kr 1,372.00 SEK
Batteries
Date: June 21, 2023
kr 1,090.00 SEK
USB cables
Date: June 21, 2023
kr 900.00 SEK
Radios
Date: June 21, 2023
kr 1,412.00 SEK
Radios
Date: June 21, 2023
kr 1,398.00 SEK

Total amount kr 10,210.00 SEK

Additional Information

Project

Infrastructure 2023@infrastructure-2023
Balance:
kr 0.00 SEK

Paid to

Martin S@martin-s1

payout method

Bank account
Details  
********
By Martin Son
Expense created
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 10,210.00
Payment Processor Fee (paid by Infrastructure 2023): kr 3.83
Net Amount for Infrastructure 2023: kr 10,213.83
Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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!

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.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)