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Dream Grants 2024
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Receipt #213496 to Dream Grants 2024

Sacred Kink 2024-01

Paid
Reimbursement #213496
sacred kink

Submitted by Oskar Lilliehorn•Approved by Lovisa Tärnholm

Jul 31, 2024

Attached receipts
Transport IBC
Date: July 10, 2024
kr 1,000.00 SEK
Shower IBC
Date: July 10, 2024
kr 2,000.00 SEK
Firewood1
Date: July 18, 2024
kr 2,269.93 SEK
kr 1,468.00 DKK
Firewood2 (deduction happened on first)
Date: July 18, 2024
kr 53.00 SEK
Mattresses
Date: July 13, 2024
kr 5,990.00 SEK
Sheets
Date: July 13, 2024
kr 1,780.00 SEK
Batteries
Date: July 13, 2024
kr 789.00 SEK
Ikea transport
Date: July 13, 2024
kr 129.00 SEK
Electric candles1
Date: July 13, 2024
kr 995.00 SEK
Tarp 1
Date: July 16, 2024
kr 1,299.00 SEK
Various Dungeonbuildingmaterial
Date: July 16, 2024
kr 598.90 SEK
Transport pickup
Date: July 17, 2024
kr 252.00 SEK
Trailer 1 rental
Date: July 18, 2024
kr 1,383.00 SEK
Deco (dungeon)
Date: July 13, 2024
kr 290.00 SEK
Fabrics
Date: July 13, 2024
kr 340.00 SEK
Fabrics
Date: July 16, 2024
kr 170.00 SEK
Transport YP1
Date: July 9, 2024
kr 115.58 SEK
Transport YP2
Date: July 11, 2024
kr 304.14 SEK
Transport YP3
Date: July 16, 2024
kr 203.83 SEK

Total amount kr 19,962.38 SEK

Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 4,496.69 SEK

Paid to

Oskar Lilliehorn@oskar-lilliehorn

payout method

Bank account
Details  
********
By Oskar Lilliehorn
on
Expense created
By Lovisa Tärnholm
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 19,962.38
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 19,973.84
Project balance
kr 4,496.69 SEK

Current Fiscal Host
Föreningen Gränslandet

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 4,496.69 SEK

Fiscal Host:

Föreningen Gränslandet