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Dream Grants 2024
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Receipt #213502 to Dream Grants 2024

Sacred Kink 02

Paid
Reimbursement #213502
sacred kink

Submitted by Oskar Lilliehorn•Approved by Lovisa Tärnholm

Jul 31, 2024

Attached receipts
Deco rings
Date: July 17, 2024
kr 325.00 SEK
Popping experience 1
Date: July 17, 2024
kr 120.00 SEK
Popping experience 2
Date: July 17, 2024
kr 60.00 SEK
Spray paint
Date: July 17, 2024
kr 95.00 SEK
Deco material/paint/tejp
Date: July 17, 2024
kr 1,252.00 SEK
Deco material
Date: July 20, 2024
kr 442.07 SEK
€38.00 EUR
Heaters
Date: July 21, 2024
kr 4,485.00 SEK
Refill gas
Date: July 21, 2024
kr 947.00 SEK
MRH Transport 1
Date: July 19, 2024
kr 1,243.60 SEK
Biltema material
Date: July 21, 2024
kr 505.10 SEK
Van Transport 2
Date: July 29, 2024
kr 754.52 SEK
Van Transport 1
Date: July 28, 2024
kr 1,215.34 SEK
Van Rental 1
Date: July 19, 2024
kr 8,000.00 SEK
Van Rental 2 (extra day)
Date: July 12, 2024
kr 1,500.00 SEK
Trailer 2 Rental
Date: July 20, 2024
kr 2,670.00 SEK
Post BL Transport runs
Date: July 30, 2024
kr 213.00 SEK

Total amount kr 23,827.63 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 23,827.63
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 23,839.09
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