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Receipt #214195 to Dream Grants 2024

Milk Bar Dream

Paid
Reimbursement #214195

Submitted by Linda Ekberg MelanciaApproved by Lovisa Tärnholm

Aug 3, 2024

Attached receipts
Milk Bar Props
Date: July 21, 2024
kr 1,033.80 SEK

Milk Bar Props
Date: July 21, 2024
kr 85.00 SEK

Milk Bar Props
Date: July 12, 2024
kr 468.90 SEK

Milk Bar Props
Date: July 14, 2024
kr 119.80 SEK

Milk Bar Props
Date: July 13, 2024
kr 63.80 SEK

Milk Bar. Material for molding body parts.
Date: July 1, 2024
kr 313.32 SEK

Material for molding body parts
Date: July 1, 2024
kr 433.54 SEK

Pens for body paint in Milk Bar and deco
Date: July 16, 2024
kr 2,995.00 SEK

Material for molding body parts
Date: July 13, 2024
kr 29.90 SEK

Tent for bar deposition
Date: July 10, 2024
kr 200.00 SEK

Tent for bar full payment
Date: July 21, 2024
kr 300.00 SEK

Fridge for bar (second hand)
Date: July 18, 2024
kr 500.00 SEK

Transport for Wheel of Missfortune
Date: July 20, 2024
kr 1,060.00 SEK

Total amount kr 7,603.06 SEK

Additional Information

Project

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

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: kr 7,603.06
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 7,614.52
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.

Project balance

kr 4,496.69 SEK