Open Collective
Open Collective
Loading
Dream Grants 2023
Budget
About
Contributors

Receipt #153463 to Dream Grants 2023

Aqua Taxi expenses

Paid
Reimbursement #153463
aqua taxi

Submitted by Eirini•Approved by Heinz Robert

Aug 3, 2023

Attached receipts
01 Transportation - Only 1200sek was from the Aqua taxi dream (rest in the receipt is the camps transportation)
Date: July 23, 2023
kr 1,200.00 SEK
02 Trailers Wheels Maintenance
Date: July 17, 2023
kr 1,299.00 SEK
03 Aqua Taxi Decoration - Wheels lights decoration
Date: July 13, 2023
kr 265.00 SEK
04 Aqua Taxi station - Poles for rainproof station (6 poles used, only 2 charged in the dream)
Date: July 14, 2023
kr 198.00 SEK
05 Aqua Taxi station - Rebars for rainproof station
Date: June 25, 2023
kr 172.18 SEK
06 Aqua Taxi decoration - Lights for taxi, Lights for station, spare tube, basic repair kit
Date: July 21, 2023
kr 564.40 SEK
07 Aqua Taxi decoration - Fishing pole for aqua taxi flag
Date: June 30, 2023
kr 99.00 SEK
08 Aqua Taxi decoration - Animals for bike front deco
Date: July 17, 2023
kr 110.00 SEK
09 Aqua Taxi decoration - Animals for bike back rack deco
Date: July 17, 2023
kr 160.00 SEK
10 Aqua Taxi decoration - Textile for flag & for covering bikes frame & batteries for lights ( only 1 of the curtains in the receipt is charged to the dream)
Date: July 18, 2023
kr 269.60 SEK
11 Aqua Taxi Tracking
Date: June 25, 2023
kr 399.00 SEK

Total amount kr 4,736.18 SEK

Additional Information

Project

Dream Grants 2023@dream-grants-2023
Balance:
kr 0.00 SEK

Paid to

Eirini@eirini

payout method

Bank account
Details  
********
By Eirini
on
Expense created
By Heinz Robert
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 4,736.18
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 4,740.01
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)