Open Collective
Open Collective
Loading

Receipt #150702 to The Borderland 2022: Infrastructure

Purchase of IBC tanks for drinking water

Rejected
Reimbursement #150702

Submitted by Emilia Rekestad

Jul 19, 2023

Attached receipts
Purchase of 10 IBC tanks. We (the Water Crew) sold 2 to the Toilet team. So I only ask for 8000 in reimbursement here.
Date: July 17, 2023
kr 8,000.00 SEK

Transportation of the tanks. (4500 minus the delivery of two (900 sek) which we sold to the toilet team).
Date: July 17, 2023
kr 3,600.00 SEK

Total amount kr 11,600.00 SEK

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense unapproved
on
Expense rejected
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