Open Collective
Open Collective
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Receipt #156058 to Dream Grants 2023

Decorations and building materials_Angela

Paid
Reimbursement #156058

Submitted by WandaApproved by Peter Mulvany

Aug 16, 2023

Attached receipts
ornament
Date: August 15, 2023
kr 27.00 SEK

pillows
Date: August 15, 2023
kr 150.00 SEK

string
Date: August 15, 2023
kr 32.00 SEK

Carpet
Date: August 15, 2023
kr 300.00 SEK

Lights
Date: August 15, 2023
kr 85.00 SEK

lights and blanket
Date: August 16, 2023
kr 247.00 SEK

Lights etc
Date: August 16, 2023
kr 201.00 SEK

tape, batteries, etc
Date: August 16, 2023
kr 353.00 SEK

prylar
Date: August 16, 2023
kr 40.00 SEK

prylar 2
Date: August 16, 2023
kr 20.00 SEK

prylar 3
Date: August 16, 2023
kr 19.00 SEK

spray paint, wallpaper glue, paint brush
Date: August 16, 2023
kr 382.00 SEK

decorations
Date: August 16, 2023
kr 100.00 SEK

wipes
Date: August 16, 2023
kr 70.00 SEK

heaters
Date: August 16, 2023
kr 872.80 SEK

spare parts for tent
Date: August 16, 2023
kr 2,242.64 SEK

wood and pallets
Date: August 16, 2023
kr 2,759.90 SEK

peacock blankets
Date: August 16, 2023
kr 405.00 SEK

Curtains and pillow cases
Date: August 16, 2023
kr 336.00 SEK

pillow cases
Date: August 16, 2023
kr 104.00 SEK

Total amount kr 8,746.34 SEK

Additional Information

Project

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

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: kr 8,746.34
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 8,750.17
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