Open Collective
Open Collective
Loading
Dream Grants 2024
Budget
About
Contribute

Receipt #216330 to Dream Grants 2024

Welcome Home Darling - So many receipts

Paid
Reimbursement #216330

Submitted by Astrid Juul-Larsen•Approved by Lovisa Tärnholm

Aug 17, 2024

Attached receipts
Car rental
Date: July 31, 2024
kr 6,433.58 DKK
Diesel 1024.55 SEK
Date: July 29, 2024
kr 654.25 DKK
Bridgetoll
Date: July 29, 2024
kr 350.00 DKK
Diesel 1495 SEK
Date: July 29, 2024
kr 954.67 DKK
Shadestricture Build
Date: July 12, 2024
kr 584.00 DKK
build materials
Date: June 23, 2024
kr 509.00 DKK
Deco
Date: July 15, 2024
kr 102.50 DKK
HN Deco
Date: June 30, 2024
kr 99.85 DKK
Biltema pump for seats + tape 178.90 SEK
Date: July 18, 2024
kr 114.24 DKK
Gas switch for the heaters
Date: July 15, 2024
kr 219.95 DKK
firewood
Date: June 30, 2024
kr 616.00 DKK
Tennisballs for pegs (safty)
Date: June 29, 2024
kr 254.00 DKK
Wheels for build
Date: July 6, 2024
kr 347.00 DKK
playatech improvement wood
Date: June 7, 24
kr 187.20 DKK
building stuff part 1. million (screws)
Date: July 6, 2024
kr 418.85 DKK
Super fancy uplights (UV)
Date: June 30, 2024
kr 1,541.00 DKK
heat cannons
Date: July 10, 2024
kr 1,659.00 DKK
Pitchers , string , plus building materials
Date: July 12, 2024
kr 891.40 DKK
Buildings tuff biltema 933.40 SEK
Date: July 21, 2024
kr 596.04 DKK
building stuff (wood)
Date: July 6, 2024
kr 958.63 DKK
linses and string
Date: July 6, 2024
kr 140.70 DKK
Entrance gate
Date: July 3, 2024
kr 559.00 DKK
wood for signs
Date: June 30, 2024
kr 589.00 DKK
Second hand deco
Date: June 28, 2024
kr 125.00 DKK
Paints for deco
Date: July 8, 2024
kr 1,084.96 DKK
sticks for signs
Date: July 17, 2024
kr 93.55 DKK
Second hand furniture
Date: July 19, 2024
kr 200.00 DKK
String for lights and attachemnts (400 sek)
Date: July 19, 2024
kr 255.43 DKK

Total amount kr 20,538.80 DKK

Accounted as (SEK):
kr 31,688.59 SEK
Additional Information

Project

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

Paid to

Astrid Juul-Larsen@astrid-juul-larsen

payout method

Bank account
Details  
********
By Astrid Juul-Larsen
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 20,538.80
Payment Processor Fee (paid by Dream Grants 2024): kr 146.92
Net Amount for Dream Grants 2024: kr 31,835.51
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.
More info →

Project balance

kr 4,496.69 SEK

Fiscal Host:

Föreningen Gränslandet