Open Collective
Open Collective
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Receipt #153691 to Dream Grants 2023

Elektronik, amazon

Paid
Reimbursement #153691

Submitted by HugoApproved by Heinz Robert

Aug 4, 2023

Attached receipts
kabel
Date: August 4, 2023
kr 93.52 SEK

kabel
Date: August 4, 2023
kr 156.69 SEK

koppartråd
Date: August 4, 2023
kr 75.81 SEK

nätverkskabel
Date: August 4, 2023
kr 312.04 SEK

kabel
Date: August 4, 2023
kr 109.99 SEK

kabel
Date: August 4, 2023
kr 132.99 SEK

dmx-kabel
Date: August 4, 2023
kr 155.99 SEK

usb-kabel
Date: August 4, 2023
kr 47.58 SEK

cpu
Date: August 4, 2023
kr 132.99 SEK

oled-skärm
Date: August 4, 2023
kr 76.99 SEK

microkontroller
Date: August 4, 2023
kr 119.99 SEK

kabel
Date: August 4, 2023
kr 94.62 SEK

kretskort
Date: August 4, 2023
kr 139.90 SEK

signalkabel
Date: August 4, 2023
kr 42.29 SEK

kabel
Date: August 4, 2023
kr 116.16 SEK

kabel
Date: August 4, 2023
kr 42.28 SEK

TTL-adapter
Date: August 4, 2023
kr 103.79 SEK

kabel
Date: August 4, 2023
kr 42.28 SEK

Arduinokit
Date: August 4, 2023
kr 605.62 SEK

adapter
Date: August 4, 2023
kr 109.89 SEK

breadboards
Date: August 4, 2023
kr 194.99 SEK

skruvterminal
Date: August 4, 2023
kr 90.90 SEK

Total amount kr 2,997.30 SEK

Additional Information

Project

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

Paid to

Hugo@hugo9

payout method

Bank account
Details  
********

By Hugo
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: kr 2,997.30
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 3,001.13
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.

Project balance

kr 0.00 SEK