Receipt #336819 to The Borderland
Batteries for tools
Pending
Reimbursement #336819
Submitted by Mette Klouman
Jul 5, 2026
Expense Details
Attached receipts
Batteries for tools
€68.50 EUR
Cable ties
€9.98 EUR
Chains hooks and other spare parts
€255.40 EUR
Fuel (in Czech currency)
€82.60 EUR
Fuel 2 (in Czech)
€27.75 EUR
Fuel 3
€31.30 EUR
Gel for wheels
€5.98 EUR
Mini FLUX Start set
€118.39 EUR
Plush buddy + puzzle
€1.98 EUR
Rigging equipment for circus acts
€290.64 EUR
Screws, wheels, etc
€160.55 EUR
Small wheel
€8.49 EUR
Spare part for truck
€6.99 EUR
Spray paint
€35.70 EUR
Spray paint 2
€8.60 EUR
Steel Cables
€66.91 EUR
Storage
€420.00 EUR
Straps
€381.00 EUR
Varnish
€42.26 EUR
Wire rope with thimbles
€25.40 EUR
MDF Board
€60.73 EUR
Total amount
€2,109.15 EUR
Accounted as (SEK):
~kr 23,349.93 SEK
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Go here for instructions on Dream Grants: https://coda.io/d/The-Borderland-Money-Well_dgHE_-CcC0V/Dreamer-Expense-Manual_sueTGmKC#_luNVG81G
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!
If you are submitting an invoice on behalf of a reality and need a new vendor to be added, please follow the instructions here: https://docs.google.com/forms/d/e/1FAIpQLSdHvbpuqF_ZzGkvMfHUee1XhAnYSWXYzt4RfwcL1MPQ50fvFg/viewform
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!
If you are submitting an invoice on behalf of a reality and need a new vendor to be added, please follow the instructions here: https://docs.google.com/forms/d/e/1FAIpQLSdHvbpuqF_ZzGkvMfHUee1XhAnYSWXYzt4RfwcL1MPQ50fvFg/viewform
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.
Collective balance
kr 2,684,054.65 SEKFiscal Host:
Föreningen Gränslandet