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The Borderland 2022: Dream Grants
Budget
About

Receipt #90921 to The Borderland 2022: Dream Grants

Liquid Love and Adults Playground

Paid
Reimbursement #90921
cl3ofejsz083409jvqi0lv351

Submitted by Nicole•Approved by Wanda

Aug 17, 2022

Attached receipts
Fabric for tipi space
Date: July 23, 2022
€71.00 EUR
Box to store disinfected butt plugs
Date: July 18, 2022
€7.00 EUR
Lube for workshops
Date: July 18, 2022
€36.22 EUR
Condoms for workshops
Date: July 19, 2022
€32.98 EUR
Doucher for butt plug yoga workshop
Date: July 19, 2022
€10.58 EUR
Butt plugs and sex toys for butt plug yoga workshop
Date: July 19, 2022
€154.80 EUR
Fuel for transport of tipi and workshops
Date: August 17, 2022
€135.56 EUR
Fuel for transport
Date: October 5, 2022
€92.20 EUR

Total amount €540.34 EUR

Accounted as (SEK):
kr 5,853.82 SEK
Additional Information

Project

The Borderland 2022: Dream Grants@the-borderland-2022
Balance:
kr 0.00 SEK

Paid to

Nicole@nicole11

payout method

Bank account
Details  
********
By Nicole
on
Expense created
By Denys Zagreus
on
Expense rejected
By Nicole
on
Expense updated
By Wanda
on
Expense updated
By Wanda
on
Expense approved
By Nicole
on
Expense updated
By Wanda
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: €540.34
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 31.73
Net Amount for The Borderland 2022: Dream Grants: kr 5,885.55
Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)