Open Collective
Open Collective
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Dream Grants 2023
Budget
About
Contributors

Receipt #155931 to Dream Grants 2023

Sauna Support/Decorations

Paid
Reimbursement #155931
clay trap play trap

Submitted by Nolwenn Lecompte•Approved by Peter Mulvany

Aug 15, 2023

Attached receipts
Climbing rope
Date: July 6, 2023
kr 500.00 SEK
Fairy lights
Date: July 21, 2023
kr 205.00 SEK
Fairy light 2
Date: July 24, 2023
kr 299.00 SEK
Firewood - paypal payment for collective borderland buy with Angus Edmond
Date: July 15, 2023
kr 925.00 SEK
Hammocks
Date: May 23, 2023
kr 1,200.00 SEK
Oils
Date: July 21, 2023
kr 357.00 SEK
Stools and batteries
Date: July 22, 2023
kr 539.30 SEK
Wooden poles for supporting structure by sauna
Date: July 22, 2023
kr 197.00 SEK
Bin bag and storage box for sauna
Date: July 21, 2023
kr 559.00 SEK
Sauna rocks
Date: July 22, 2023
kr 189.00 SEK
Light
Date: July 21, 2023
kr 217.00 SEK
Lighter and fire tools
Date: July 23, 2023
kr 79.70 SEK

Total amount kr 5,267.00 SEK

Additional Information

Project

Dream Grants 2023@dream-grants-2023
Balance:
kr 0.00 SEK

Paid to

Nolwenn Lecompte@nolwenn-lecompte

payout method

Bank account
Details  
********
By Nolwenn Lecompte
on
Expense created
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 5,267.00
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 5,270.83
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)