Open Collective
Open Collective
Loading

Receipt #218035 to Dream Grants 2024

Jam Camp - Decor

Paid
Reimbursement #218035

Submitted by Petronella HolmbergApproved by Lovisa Tärnholm

Aug 31, 2024

Attached receipts
Decor Lights
Date: July 18, 2024
kr 100.00 SEK

Decor - Paint and brushes
Date: July 19, 2024
kr 529.43 SEK
kr 339.86 DKK

Fabric for main jam tent decor
Date: July 16, 2024
kr 1,731.21 SEK
€150.00 EUR

Pillows for main tent decor
Date: July 17, 2024
kr 600.12 SEK
€52.00 EUR

Pillows for main tent decor 2
Date: July 17, 2024
kr 346.22 SEK
€30.00 EUR

Light Curtains for decor
Date: July 9, 2024
kr 106.60 SEK
€9.34 EUR

Light curtains 2
Date: July 9, 2024
kr 125.43 SEK
€10.99 EUR

Textiles decor
Date: July 20, 2024
kr 361.00 SEK

Pillows decor
Date: July 20, 2024
kr 346.00 SEK

Decor crystal lamp
Date: July 20, 2024
kr 300.00 SEK

Build/Decor - Tent and stage
Date: July 15, 2024
kr 1,252.89 SEK
€108.40 EUR

Total amount kr 5,798.90 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 5,798.90
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 5,810.36
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