Open Collective
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Dream Grants 2023
Budget
About
Contributors

Receipt #154726 to Dream Grants 2023

Kitchen Utensils & Eating utensils

Paid
Reimbursement #154726

Submitted by Astrid Juul-Larsen•Approved by Peter Mulvany

Aug 8, 2023

Attached receipts
IKEA eating + cooking utensils + bags for food: ISTAD, ISTAD, SKÄRANDE, VARMBLIXT, KRISPIG, VÄRDEFULL, MOPSIG
Date: July 15, 2023
kr 680.00 DKK
Cleaning for the dishwashers
Date: July 19, 2023
kr 68.50 DKK
vegan bouillion for soup kitchen food
Date: July 5, 2023
kr 130.00 DKK
Food for soup kitchen bought in germany (enke)
Date: July 13, 2023
kr 2,025.00 DKK
More cashews for french night
Date: June 7, 2023
kr 99.99 DKK
Yeast & Tapioka for french vegan cheese fondue
Date: August 8, 2023
kr 137.00 DKK
Cleaning supplies (brushes, sponges, wipes)
Date: July 21, 2023
kr 53.75 DKK

Total amount kr 3,194.24 DKK

Accounted as (SEK):
kr 5,084.71 SEK
Additional Information

Project

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

Paid to

Astrid Juul-Larsen@astrid-juul-larsen

payout method

Bank account
Details  
********
By Astrid Juul-Larsen
on
Expense created
By Astrid Juul-Larsen
on
Expense updated
By Astrid Juul-Larsen
on
Expense updated
By Peter Mulvany
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 3,194.24
Payment Processor Fee (paid by Dream Grants 2023): kr 33.14
Net Amount for Dream Grants 2023: kr 5,117.85
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)