Open Collective
Open Collective
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Dream Grants 2023
Budget
About
Contributors

Receipt #153918 to Dream Grants 2023

Lost and Founds

Paid
Reimbursement #153918

Submitted by Lost & Found•Approved by Lovisa Tärnholm

Aug 5, 2023

Attached receipts
Shelves, lamps, plastic bags, padlock
Date: August 5, 2023
kr 1,958.53 SEK
Clothing hangers, lamps
Date: August 5, 2023
kr 260.00 SEK
Paper etc
Date: August 5, 2023
kr 816.00 SEK
Pens, colour spray etc
Date: August 5, 2023
kr 888.00 SEK
mounting things, tape, screws
Date: August 5, 2023
kr 209.70 SEK
Screws, washers
Date: August 5, 2023
kr 90.90 SEK
Joints, tape
Date: August 5, 2023
kr 350.90 SEK
Wood material
Date: August 5, 2023
kr 1,949.21 SEK
lamps, storage thing
Date: August 5, 2023
kr 65.00 SEK
Clothing racks, boxes, LED strips
Date: August 5, 2023
kr 4,017.50 SEK
Mirrors
Date: August 5, 2023
kr 200.00 SEK
Wheels
Date: August 5, 2023
kr 1,125.80 SEK
Black paint outdoor
Date: August 5, 2023
kr 329.00 SEK

Total amount kr 12,260.54 SEK

Additional Information

Project

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

Paid to

Lost & Found@anja-ringdahl

payout method

Bank account
Details  
********
By Lost & Found
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 12,260.54
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 12,264.37
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)