Receipt #90977 to The Borderland 2022: Dream Grants
Alversjö Safari Lodge (part 1)
Paid
Reimbursement #90977
alversjö safari lodge
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Submitted by Christian Ubbesen•Approved by Denys Zagreus
Aug 18, 2022
Attached receipts
Wood material for Alversjö map
kr 189.00 SEK
Paint for Alversjö map
kr 179.00 SEK
Floor mat for lodge tent (reusable upcoming years)
kr 1,319.00 SEK
Building material for lodge
kr 740.00 SEK
Doormats, umbrellas for safari lodge
kr 340.00 SEK
Props for Safari theme camp and performance art
kr 3,040.00 SEK
Total amount kr 5,807.00 SEK
Additional Information
Paid to
Christian Ubbesen@ubbesen
payout method
Bank account
Details
********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)