Receipt #90026 to The Borderland 2022: Dream Grants
The Hug Hotel
Paid
Reimbursement #90026
cl38w9xaa163609mrbw1exbg0
Submitted by Andreas•Approved by alexander näslund
Aug 11, 2022
Attached receipts
Stålprofiler
kr 2,282.00 SEK
Trä, byggamaterial
kr 1,716.81 SEK
Byggmaterial
kr 74.90 SEK
Hyra släp
kr 680.00 SEK
20 st kuddar
kr 500.00 SEK
Lakan
kr 528.00 SEK
Dekoration
kr 352.00 SEK
Dekoration
kr 88.00 SEK
Bindmaterial
kr 404.90 SEK
Total amount kr 6,626.61 SEK
Additional Information
Paid to
Andreas@andreas7
payout method
Bank account
Details
********By Andreas
on Expense created
By Andreas
on Expense updated
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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)