Receipt #89973 to The Borderland 2022: Dream Grants
Playfight Club
Paid
Reimbursement #89973
cl3necxbk281909l2n04x8mka
playfight club
Submitted by Viktor Beregszaszi•Approved by Justyna
Aug 10, 2022
Attached receipts
Transport of noodles to BL and back to cph
kr 139.16 SEK
Larp gear. 2 shields, some weapons, some armor pieces
kr 695.95 SEK
Barrier tape for the arena
kr 48.64 SEK
Pool noodles
kr 528.83 SEK
2 larp weapons and a shield
kr 487.07 SEK
Total amount kr 1,899.65 SEK
Additional Information
payout method
Bank account
Details
********By Justyna
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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)