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Dream Grants 2024
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Receipt #217223 to Dream Grants 2024

The Figging Stand

Paid
Reimbursement #217223
figging

Submitted by Mikkel Lunau•Approved by Luciano Foschi

Aug 25, 2024

Attached receipts
Building materials
Date: August 25, 2024
kr 382.75 DKK
Building materials
Date: August 25, 2024
kr 1,219.50 DKK
Building materials
Date: August 25, 2024
kr 202.45 DKK
Building materials
Date: August 25, 2024
kr 131.36 DKK
Building materials
Date: August 25, 2024
kr 392.00 DKK
Building materials
Date: August 25, 2024
kr 927.30 DKK
Building materials
Date: August 25, 2024
kr 367.75 DKK
Jar
Date: August 25, 2024
kr 25.00 DKK
Plastic gloves
Date: August 25, 2024
kr 50.00 DKK
Building materials
Date: August 25, 2024
kr 23.88 DKK
Building materials
Date: August 25, 2024
kr 21.95 DKK
Light strip
Date: August 25, 2024
kr 232.55 DKK
Building materials
Date: August 25, 2024
kr 698.75 DKK
Battery
Date: August 25, 2024
kr 82.50 DKK
Organic ginger
Date: August 25, 2024
kr 284.10 DKK
kr 433.79 SEK
Transportation Diesel
Date: August 25, 2024
kr 1,101.88 DKK
Öresund Bridge
Date: August 25, 2024
kr 183.38 DKK
kr 280.00 SEK
Öresund Bridge
Date: August 25, 2024
kr 183.38 DKK
kr 280.00 SEK
Ginger
Date: August 25, 2024
kr 69.02 DKK
kr 105.38 SEK
Wagon - smaller part of the full amount
Date: August 25, 2023
kr 595.82 DKK
kr 953.79 SEK

Total amount kr 7,175.32 DKK

Accounted as (SEK):
kr 10,968.90 SEK
Additional Information

Project

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

Paid to

Mikkel Lunau@mikkel-lunau

payout method

Bank account
Details  
********
By alexander näslund
on
Expense invited
By alexander näslund
on
Expense updated
By alexander näslund
on
Expense updated
By Mikkel Lunau
on
Expense created
By alexander näslund
on
Expense updated
By alexander näslund
on
Expense updated
By Astrid Juul-Larsen
on
Expense rejected
By Luciano Foschi
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 7,175.32
Payment Processor Fee (paid by Dream Grants 2024): kr 57.73
Net Amount for Dream Grants 2024: kr 11,026.63
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