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

Receipt #90440 to The Borderland 2022: Dream Grants

Hacker Space setup

Paid
Reimbursement #90440
cl3m7gnyu056009mhv8ghevqq
hackerspace

Submitted by Arturo Escudero•Approved by Wanda

Aug 15, 2022

Attached receipts
Wood: 2x playwood to use as tables, wood beams to adapt the space
Date: August 15, 2022
kr 1,220.25 SEK
Spray paint to paint the tables, 12 foldable chairs, 2 sets of work easels, a shelf
Date: August 15, 2022
kr 2,175.90 SEK
Spray paint, and sandpaper
Date: August 15, 2022
kr 119.90 SEK
ducktape and tarp
Date: August 15, 2022
kr 80.00 SEK
Wood Screws
Date: August 15, 2022
kr 69.95 SEK
Sound System (Old Pioneer home amplifier with speakers, from the 90s)
Date: August 15, 2022
kr 450.00 SEK
Projector (currently serving at the Alversjö Pavillion)
Date: August 15, 2022
kr 450.00 SEK

Total amount kr 4,566.00 SEK

Additional Information

Project

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

Paid to

Arturo Escudero@arturo-escudero

payout method

Bank account
Details  
********
By Arturo Escudero
on
Expense created
By alexander näslund
on
Expense approved
By alexander näslund
on
Expense unapproved
By Arturo Escudero
on
Expense updated
By Wanda
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 4,566.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 4,569.83
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)