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Dream Grants 2024
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Receipt #217800 to Dream Grants 2024

Spiri'tea Away

Paid
Reimbursement #217800

Submitted by Signe Skov Pedersen•Approved by Lovisa Tärnholm

Aug 29, 2024

Attached receipts
Tent for the teahouse
Date: May 30, 2024
kr 10,764.56 SEK
kr 7,000.00 DKK
Storage tent
Date: May 25, 2024
kr 1,262.82 SEK
kr 800.00 DKK
Herbs for making our teablends
Date: July 8, 2024
kr 5,914.30 SEK
kr 3,847.97 DKK
Sunshade for the teahouse terrace
Date: April 28, 2024
kr 784.27 SEK
kr 500.00 DKK
stickers for bottles of ice tea and for promotion
Date: July 15, 2024
kr 2,579.06 SEK
kr 1,665.00 DKK
Software used for making graphics for teahouse menues 2
Date: May 14, 2024
kr 405.19 SEK
$37.50 USD
Software used for making graphics for teahouse menues 1
Date: June 20, 2024
kr 393.62 SEK
$37.50 USD
Tea bought from Sing teahouse to use in our teahouse 2
Date: July 13, 2024
kr 1,267.68 SEK
kr 823.65 DKK
Tea bought from Sing teahouse to use in our teahouse 1
Date: July 14, 2024
kr 539.34 SEK
kr 350.00 DKK
screws for tea tables
Date: July 23, 2024
kr 74.00 SEK
Screws and cable ties for the teahouse and terrace
Date: July 21, 2024
kr 337.00 SEK
Printing of tea menues
Date: July 20, 2024
kr 521.86 SEK
kr 335.00 DKK
Plywood for signs 1
Date: July 24, 2024
kr 2,241.60 SEK
Plywood for signs 2
Date: July 17, 2024
kr 361.28 SEK
kr 233.53 DKK
Oil paint for painting signs
Date: July 20, 2024
kr 498.00 SEK
Jars for storing tea
Date: July 21, 2024
kr 60.00 SEK
Fittings for the tent of the teahouse
Date: July 18, 2024
kr 581.46 SEK
kr 376.04 DKK
Batteries for lamps in the teahouse
Date: July 21, 2024
kr 158.00 SEK
Nettle root tea for the teablends
Date: July 9, 2024
kr 116.64 SEK
€10.22 EUR
Plywood for making sings 3
Date: July 21, 2024
kr 311.17 SEK
kr 200.00 DKK

Total amount kr 29,171.85 SEK

Additional Information

Project

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

Paid to

Signe Skov Pedersen@signe-skov-pedersen

payout method

Bank account
Details  
********
By Signe Skov Pedersen
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 29,171.85
Payment Processor Fee (paid by Dream Grants 2024): kr 136.01
Net Amount for Dream Grants 2024: kr 29,307.87
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!

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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