Open Collective
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Receipt #213881 to Dream Grants 2024

All Sweet Chills expenses

Paid
Reimbursement #213881

Submitted by Julian NalenzApproved by Lovisa Tärnholm

Aug 1, 2024

Attached receipts
Sweet Chills: Heaters (Clas Ohlson)
Date: July 1, 2024
kr 898.00 SEK

Sweet Chills: Crafting supplies/decoration (Clas Ohlson)
Date: July 5, 2024
kr 284.60 SEK

Sweet Chills: Crafting supplies/decoration (Myrorna)
Date: July 5, 2024
kr 66.00 SEK

Sweet Chills: Transport (part of Hygglo trailer rental)
Date: July 17, 2024
kr 1,000.00 SEK

Sweet Chills: Crafting supplies/decoration (Myrorna)
Date: July 18, 2024
kr 195.30 SEK

Sweet Chills: Crafting supplies/decoration (Öppna Hjärtat Second Hand)
Date: July 18, 2024
kr 397.00 SEK

Sweet Chills: Crafting supplies/decoration (Röda Korset Second Hand)
Date: July 18, 2024
kr 100.00 SEK

Sweet Chills: Crafting supplies/decoration (Artikel2)
Date: July 19, 2024
kr 257.00 SEK

Sweet Chills: Fika supplies
Date: July 20, 2024
kr 77.36 SEK
€6.65 EUR

Sweet Chills: Fika supplies
Date: July 21, 2024
kr 971.05 SEK

Total amount kr 4,246.31 SEK

Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 4,496.69 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: kr 4,246.31
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 4,257.77
Project balance
kr 4,496.69 SEK

Current Fiscal Host
Föreningen Gränslandet

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 4,496.69 SEK