Open Collective
Open Collective
Loading

Receipt #96545 to The Borderland 2022: Infrastructure

The Sanctuary

Paid
Reimbursement #96545
the sanctuary

Submitted by Filip BrombergApproved by Christian Ubbesen

Sep 21, 2022

Attached receipts
First Aid Tent plus shipping
Date: June 14, 2022
kr 13,480.00 SEK

Floor for First Aid Tent
Date: June 15, 2022
kr 1,379.00 SEK

Art supplies for Sacred Tea House
Date: July 19, 2022
kr 709.00 SEK

Dymo rolls
Date: July 19, 2022
kr 140.00 SEK

Tea cups for tea house
Date: July 19, 2022
kr 375.00 SEK

Snacks for tea house
Date: September 21, 2022
kr 1,418.00 SEK

Medicines
Date: July 18, 2022
kr 162.00 SEK

Construction supplies
Date: September 21, 2022
kr 85.00 SEK

Floor First Aid Tent
Date: July 19, 2022
kr 1,521.00 SEK

Medicine
Date: July 9, 2022
kr 1,984.00 SEK

Tarp
Date: September 19, 2022
kr 219.00 SEK

Pillow for tea house
Date: July 22, 2022
kr 20.00 SEK

Power cables
Date: July 27, 2022
kr 294.00 SEK

Transport from Denmark
Date: July 19, 2022
kr 1,394.00 SEK

Fairy lights for visibility
Date: June 26, 2022
kr 1,394.00 SEK

Paint, brushes, lights for sign
Date: July 19, 2022
kr 840.00 SEK

Board for Sanctuary sign
Date: July 19, 2022
kr 249.00 SEK

Fuel lawn mower
Date: July 5, 2022
kr 342.00 SEK

Photo printing
Date: August 11, 2022
kr 186.00 SEK

Tea
Date: July 22, 2022
kr 644.00 SEK

Incense
Date: September 25, 2022
kr 242.00 SEK

Total amount kr 27,077.00 SEK

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: kr 27,077.00
Payment Processor Fee (paid by The Borderland 2022: Infrastructure): kr 3.83
Net Amount for The Borderland 2022: Infrastructure: kr 27,080.83
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.

Project balance

kr 0.00 SEK