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Receipt #97533 to The Borderland 2022: Dream Grants

Gong rental and damages

Paid
Reimbursement #97533
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surplus

Submitted by Fredrik BränströmApproved by Peter Mulvany

Sep 26, 2022

Attached receipts
Gong rental from Mateusz Krawiec. Damage/scratches on the gong and one mallet.
Date: September 22, 2022
kr 4,183.00 SEK

Total amount kr 4,183.00 SEK

Additional Information

payout method

Bank account
Details  
********

By Fredrik Bränströmon
Expense created
By Peter Mulvanyon
Expense updated
By Peter Mulvanyon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 4,183.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 4,186.83

Project balance
kr 0.00 SEK

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