Open Collective
Open Collective
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Dream Grants 2023
Budget
About
Contributors

Receipt #155947 to Dream Grants 2023

Dome Structure and build

Paid
Reimbursement #155947
dark side of the boob

Submitted by Nolwenn Lecompte•Approved by Heinz Robert

Aug 15, 2023

Attached receipts
Screws
Date: July 21, 2023
kr 102.00 SEK
Quick grip tool
Date: July 21, 2023
kr 393.00 SEK
Wood, screws, tools
Date: July 20, 2023
kr 2,739.30 SEK
Screws
Date: July 19, 2023
kr 220.00 SEK
Cloth to cover dome
Date: July 21, 2023
kr 476.00 SEK
Wood
Date: July 7, 2023
kr 399.00 SEK
Colour
Date: July 7, 2023
kr 99.90 SEK
Gas for heater
Date: July 23, 2023
kr 339.00 SEK
Plastic
Date: August 12, 2023
kr 1,282.00 SEK
Cloth
Date: July 24, 2023
kr 238.00 SEK
Holding pallet
Date: July 21, 2023
kr 85.00 SEK
Trailer hire from BL
Date: August 4, 2023
kr 395.00 SEK
Trailer hire to BL
Date: August 15, 2023
kr 400.00 SEK

Total amount kr 7,168.20 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 Lecompteon
Expense created
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 7,168.20
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 7,172.03
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)