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Receipt #91187 to The Borderland 2022: Dream Grants

Muumimaa - Bar expenses of danish account holders

Paid
Reimbursement #91187

Submitted by Nikolaj KatballeApproved by Peter Mulvany

Aug 20, 2022

Attached receipts
Misc bar stuff
Date: August 20, 2022
kr 180.00 SEK

Misc bar stuff
Date: August 20, 2022
kr 270.00 SEK

Bar - Ovrigt, Ekssjö
Date: August 20, 2022
kr 75.00 SEK

Bar - ICA nära
Date: August 20, 2022
kr 208.45 SEK

Screws and paint
Date: August 20, 2022
kr 480.12 SEK

Total amount kr 1,213.57 SEK

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: kr 1,213.57
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 1.50
Net Amount for The Borderland 2022: Dream Grants: kr 1,215.07
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!

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 SEK