Open Collective
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Receipt #217252 to Dream Grants 2024

Cleaning stuff

Rejected
Reimbursement #217252
the sauna caravan
excess

Submitted by Angus Edmond

Aug 25, 2024

Attached receipts
Cleaning equipment for the sauna
Date: July 16, 2024
kr 208.00 DKK

Mats and broom thingy
Date: July 18, 2024
kr 188.00 DKK

Total amount kr 396.00 DKK

Accounted as (SEK):
~ kr 621.48 SEK
Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 12,995.02 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Project balance
kr 12,995.02 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 12,995.02 SEK