Open Collective
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Dream Grants 2023
Budget
About
Contributors

Receipt #158118 to Dream Grants 2023

Fantasy Headbands: A Magical Goddess Extravaganza!

Paid
Reimbursement #158118

Submitted by Silje Marie•Approved by Heinz Robert

Aug 27, 2023

Attached receipts
2 x sateng bånd, strassbånd på rull
Date: June 6, 2023
kr 178.00 NOK
Toys, Barbies, fake flowers, beads
Date: July 8, 2023
kr 355.00 NOK
Various toys for headband making
Date: July 11, 2023
kr 87.00 NOK
Silk ribbons
Date: July 11, 2023
kr 144.90 NOK
24 x Headbands
Date: June 6, 2023
kr 480.00 NOK
25 x headbands
Date: June 6, 2023
kr 458.83 NOK
3 x glue guns
Date: August 12, 2023
kr 1,018.70 NOK
Glue for glue guns
Date: July 18, 2023
kr 149.90 NOK
11 Bariedolls
Date: June 6, 2023
kr 329.00 NOK
Hobby pack (ribbons, craft accessories)
Date: June 6, 2023
kr 278.00 NOK
My little ponies
Date: June 6, 2023
kr 738.00 NOK
3 x childrens headbands
Date: July 13, 2023
kr 78.00 NOK
glue for glue guns
Date: July 18, 2023
kr 75.00 NOK

Total amount kr 4,370.33 NOK

Accounted as (SEK):
kr 4,496.57 SEK
Additional Information

Project

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

Paid to

Silje Marie@silje-marie

payout method

Bank account
Details  
********
By Silje Marie
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 4,370.33
Payment Processor Fee (paid by Dream Grants 2023): kr 29.89
Net Amount for Dream Grants 2023: kr 4,526.46
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

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Submit an expense and provide your payment information.
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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)