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The Borderland 2022: Dream Grants
Budget
About

Receipt #97481 to The Borderland 2022: Dream Grants

Mindful Smoothie

Paid
Reimbursement #97481
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Submitted by mazlu•Approved by Peter Mulvany

Sep 25, 2022

Attached receipts
Mindful Smoothie Ingredients
Date: September 25, 2022
kr 1,299.48 SEK
Mindful Smoothie Ingredients #2
Date: September 25, 2022
kr 382.00 SEK
Mindful Smoothie fridge and blender
Date: September 25, 2022
kr 882.00 SEK
Mindful Smoothie - journal and pens
Date: September 25, 2022
kr 69.90 SEK
Mindful Smoothie - transportation bridge #1
Date: September 25, 2022
kr 992.00 SEK
Mindful Smoothie - transportation bridge #2
Date: September 25, 2022
kr 0.01 SEK
Mindful Smoothie - transportation note
Date: September 25, 2022
kr 294.00 SEK
Mindful Smoothie - carshare price
Date: September 25, 2022
kr 0.01 SEK

Total amount kr 3,919.40 SEK

Additional Information

Project

The Borderland 2022: Dream Grants@the-borderland-2022
Balance:
kr 0.00 SEK

Paid to

mazlu@mazlu

payout method

Bank account
Details  
********
By mazlu
on
Expense created
By mazlu
on
Expense updated
By mazlu
on
Expense updated
By mazlu
on
Expense updated
By Peter Mulvany
on
Expense updated
By Peter Mulvany
on
Expense updated
By Peter Mulvany
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid
Expense Amount: kr 3,919.40
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 21.92
Net Amount for The Borderland 2022: Dream Grants: kr 3,941.32
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.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)