Receipt #214777 to Realities 2024
Threshold expenses - signs and communication
Paid
Reimbursement #214777
threshold
Submitted by Incognito-otingocnI•Approved by Heinz Robert
Aug 6, 2024
Attached receipts
Black Threshold wristbands for gatekeepers and greeters
kr 2,616.66 DKK
Screws for mounting signs (Skrue 4x25mm) + Black Spray paint (spraymaling mat sort) + Poles for signs (2x6 plantepinde) + Plywood for signs (2xOSB3 plade 12mm NB: it says 4 in the receipt - the 2 left were used for greeter dream).
kr 414.95 DKK
Postage shipping some Black Threshold wristbands to Stockholm
kr 105.00 DKK
Markers for signs
kr 435.97 DKK
Total amount kr 3,572.58 DKK
Accounted as (SEK):
kr 5,495.74 SEK
Additional Information
payout method
Bank account
Details
********By Heinz Robert
on Expense approved
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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Submit an expense and provide your payment information.
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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.
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 2,676,028.93 SEKFiscal Host:
Föreningen Gränslandet