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Receipt #90992 to The Borderland 2022: Dream Grants

Spaceport Extras (Decor)

Paid
Reimbursement #90992
spaceport
spaceport extras
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Submitted by Giles GoldingApproved by alexander näslund

Aug 18, 2022

Attached receipts
Temashop various for stage
Date: July 19, 2022
kr 758.13 SEK

Make up for performers - claiming less in swedish SEK rather than NOK.
Date: July 19, 2022
kr 456.00 SEK

Silvan Firebowl
Date: July 20, 2022
kr 2,810.54 SEK

Silvan string and hole band
Date: July 3, 2022
kr 818.25 SEK

Toni Textiles 25m fabric
Date: July 18, 2022
kr 2,590.29 SEK

Colorama spray caps
Date: July 15, 2022
kr 113.15 SEK

fabric for flags and other decor (no receipt sorry- the only one!)
Date: July 15, 2022
kr 870.00 SEK

Total amount kr 8,416.36 SEK

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense updated
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Expense updated
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Expense rejected
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Expense approved
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Expense paid
Expense Amount: kr 8,416.36
Payment Processor Fee: kr 0.00
Net Amount for The Borderland 2022: Dream Grants: kr 8,416.36
Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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!

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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 SEK