Open Collective
Open Collective

Receipt #158308 to Dream Grants 2023

Excess request - this was used to thoroughly clean the pavilion, the atelier and upstairs in the barn. Also for church and machine hall

Reimbursement #158308

Submitted by Konrad LefflerApproved by Heinz Robert

Aug 28, 2023

Attached receipts
Vacuum cleaner rental
Date: July 31, 2023
kr 3,195.00 SEK

Total amount kr 3,195.00 SEK

Additional Information


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

payout method

Bank account

By Konrad Leffleron
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 3,195.00
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 3,198.83

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

Expense policies
Go here for instructions on Dream Grants 2024:

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!


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