Open Collective
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Receipt #216921 to Dream Grants 2024

Coffee Addicts Anonymous

Paid
Reimbursement #216921

Submitted by Denya BlasApproved by Lovisa Tärnholm

Aug 22, 2024

Attached receipts
Coffee & Oat milk 495.75 SEK
Date: July 19, 2024
kr 505.66 NOK

Coffee & Oat milk 732.65
Date: July 20, 2024
kr 747.30 NOK

Aeropress coffee maker
Date: June 8, 2024
kr 798.00 NOK

CAA stickers
Date: July 6, 2024
kr 1,379.00 NOK

sifon 1 + bowl
Date: July 9, 2024
kr 2,511.00 NOK

sifon 2
Date: June 20, 2024
kr 1,744.00 NOK

natural food colouring for oat milk and our delights 104.57 EUR
Date: June 8, 2024
kr 1,231.83 NOK

raspberry topping
Date: July 10, 2024
kr 269.72 NOK

Milk frother + food-grade containers
Date: July 10, 2024
kr 129.80 NOK

Kitchen tongs
Date: July 5, 2024
kr 229.50 NOK

various kitchen items for serving
Date: June 11, 2024
kr 169.00 NOK

ingredients for vegan treats (Gronland shop)
Date: July 4, 2024
kr 266.00 NOK

ingredients for vegan treats (Kiwi)
Date: July 5, 2024
kr 62.70 NOK

CAA Transport: Van rental
Date: July 5, 2024
kr 5,360.00 NOK

Total amount kr 15,403.51 NOK

Accounted as (SEK):
kr 14,794.99 SEK
Additional Information

Project

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

payout method

Bank account
Details  
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on
Expense created
on
Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: kr 15,403.51
Payment Processor Fee (paid by Dream Grants 2024): kr 74.03
Net Amount for Dream Grants 2024: kr 14,869.02
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