Receipt #90589 to The Borderland 2022: Dream Grants
Ucalegon Conclave Fire Space
Paid
Reimbursement #90589
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ucalegon fire space
Submitted by Stephanie Hoeggerl•Approved by Wanda
Aug 16, 2022
Attached receipts
Fuel Isopar part 1 plus shipping
kr 3,056.29 SEK
Fuel Isopar part 2 plus Iron powder SFX for orange sparkling fire, Titanium powder SFX for white sparkling fire
kr 3,192.82 SEK
mischellaneous small bits, funnel
kr 216.36 SEK
mischellaneous small bits, funnel
kr 88.75 SEK
mischellaneous small bits, funnel
kr 108.07 SEK
Total amount kr 6,662.29 SEK
Additional Information
payout method
Bank account
Details
********By Wanda
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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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)