Open Collective
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Dream Grants 2023
Budget
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Contributors

Receipt #152416 to Dream Grants 2023

Expenses MORA

Paid
Reimbursement #152416

Submitted by Lovisa Tärnholm•Approved by Heinz Robert

Jul 30, 2023

Attached receipts
Receipt 1 from Meds pharmacy, had to split screenshots in to 7 parts
Date: July 30, 2023
kr 119.86 SEK
Meds 3 specifics (medical and sanitary supplies)
Date: July 30, 2023
kr 110.00 SEK
Meds 2
Date: July 30, 2023
kr 110.00 SEK
Meds 4 specifics
Date: July 30, 2023
kr 110.00 SEK
Meds 5 specifics
Date: July 30, 2023
kr 110.00 SEK
Meds 6 specifics
Date: July 30, 2023
kr 110.00 SEK
Meds 7 specifics
Date: July 30, 2023
kr 110.00 SEK
Stamp pad for stamp Danstillstånd
Date: July 30, 2023
kr 110.00 SEK
Bubble gum, liquorice mentos gum to hand out
Date: July 30, 2023
kr 96.00 SEK
Deco/organising MORA bike
Date: July 30, 2023
kr 156.00 SEK
Extra mint gum to hand out
Date: July 30, 2023
kr 149.00 SEK
Deco MORA bike
Date: July 30, 2023
kr 249.00 SEK
Wet wipes (sanitary supplies)
Date: July 30, 2023
kr 29.00 SEK
Transport of MORA cargo bike, 20% of budget
Date: July 30, 2023
kr 956.00 SEK

Total amount kr 2,524.86 SEK

Additional Information

Project

Dream Grants 2023@dream-grants-2023
Balance:
kr 0.00 SEK

Paid to

Lovisa Tärnholm@lovisa-tarnholm

payout method

Bank account
Details  
********
By Lovisa Tärnholm
on
Expense created
By Lovisa Tärnholm
on
Expense approved
By Christian Ubbesen
on
Expense unapproved
By Heinz Robert
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 2,524.86
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 2,528.69
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)