Open Collective
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Dream Grants 2023
Budget
About
Contributors

Receipt #158658 to Dream Grants 2023

Country Club Equipment and Building Materials

Paid
Reimbursement #158658
chilled champagne country club

Submitted by Sam Loefler•Approved by Heinz Robert

Aug 30, 2023

Attached receipts
Party Tents rental
Date: July 21, 2023
kr 5,000.00 SEK
Putters and golf gear
Date: July 14, 2023
kr 2,936.00 SEK
Green felt carpet for mini golf courses
Date: July 19, 2023
kr 2,241.00 SEK
Signature Champagne Bucket
Date: July 9, 2023
kr 879.00 SEK
Ice Machine for Chilling Champagne
Date: June 26, 2023
kr 999.00 SEK
Building materials for construction of mini-golf & bar/lounge area
Date: July 23, 2023
kr 6,248.00 SEK
Top up of building materials
Date: July 24, 2023
kr 580.00 SEK
Screws
Date: July 19, 2023
kr 112.00 SEK
More screws
Date: July 17, 2023
kr 125.00 SEK

Total amount kr 19,120.00 SEK

Additional Information

Project

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

Paid to

Sam Loefler@sam-loefler

payout method

Bank account
Details  
********
By Sam Loefler
on
Expense created
By Sam Loefler
on
Expense updated
By Sam Loefler
on
Expense updated
By Sam Loefler
on
Expense updated
By Sam Loefler
on
Expense updated
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 19,120.00
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 19,123.83
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)