Open Collective
Open Collective
Loading
The Borderland 2022: Dream Grants
Budget
About

Receipt #90230 to The Borderland 2022: Dream Grants

Coffee Addicts Anonymous (CAA)

Paid
Reimbursement #90230
cl3bboa78109809l5b9cdo3nr
coffee addicts anonymous

Submitted by Denya Blas•Approved by Peter Mulvany

Aug 12, 2022

Attached receipts
Transportation - Van rental
Date: June 29, 2022
kr 2,500.00 SEK
Tent
Date: June 25, 2022
kr 7,200.00 SEK
Coffee accessories: milk frothers
Date: June 15, 2022
kr 212.21 SEK
Coffee accessories: coffee grinder
Date: July 21, 2022
kr 853.12 SEK
Coffee accessories: milk jug
Date: July 15, 2022
kr 153.56 SEK
Coffee accessories: Storage boxes
Date: July 15, 2022
kr 490.54 SEK
Coffee accessories: coffee press
Date: July 19, 2022
kr 53.32 SEK
Coffee accessories: tea towels
Date: June 24, 2022
kr 52.25 SEK
coffee
Date: July 23, 2022
kr 299.90 SEK
coffee + oatly+ misc
Date: July 21, 2022
kr 410.65 SEK
Coffee + Oatly + cacao
Date: July 24, 2022
kr 170.25 SEK
Coffee toppings: Dried raspberries (+shipping cost)
Date: July 16, 2022
kr 165.29 SEK
Coffee toppings: Fairy dust 1
Date: July 21, 2022
kr 94.91 SEK
Coffee toppings: Fairy dust 2
Date: July 16, 2022
kr 94.91 SEK
Coffee accessories: chopping board, batteries for frothers
Date: July 21, 2022
kr 78.00 SEK
Coffee accessories: fabrics and clips to decorate the coffee bar
Date: July 5, 2022
kr 270.09 SEK

Total amount kr 13,099.00 SEK

Additional Information

Project

The Borderland 2022: Dream Grants@the-borderland-2022
Balance:
kr 0.00 SEK

Paid to

Denya Blas@denya-blas

payout method

Bank account
Details  
********
By Denya Blas
on
Expense created
By Peter Mulvany
on
Expense updated
By Peter Mulvany
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 13,099.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 71.24
Net Amount for The Borderland 2022: Dream Grants: kr 13,170.24
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)