Open Collective
Open Collective
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Receipt #213441 to Dream Grants 2024

Building/Decorative Materials

Paid
Reimbursement #213441
the spår

Submitted by Oskar StrömApproved by Lovisa Tärnholm

Jul 30, 2024

Attached receipts
Fabrics: white stretchy for interior and roof, white regular for walls, black for tunnel and fur-like fabric for walls
Date: July 15, 2024
kr 3,889.00 SEK

Thick ropes for structure
Date: July 15, 2024
kr 516.00 SEK

Two carpets to create a soft flooring and a fluffy feathery decorative lamp
Date: July 15, 2024
kr 850.00 SEK

Gray carpet for soft flooring
Date: July 16, 2024
kr 400.00 SEK

Another gray carpet for soft flooring
Date: July 16, 2024
kr 250.00 SEK

Anti-slip underlay to prevent slipping between carpets and underlying tarp
Date: July 16, 2024
kr 352.00 SEK

Thin strings for decoration (two types) as well as brushers for facepaint for the ceremonies
Date: July 16, 2024
kr 660.38 SEK

white fluffy blanket
Date: June 6, 2024
kr 450.93 SEK

white fluffy blanket
Date: June 6, 2024
kr 382.96 SEK

Cotton filling (the mycelium)
Date: June 6, 2024
kr 187.13 SEK

More cotton filling (the mycelium)
Date: June 6, 2024
kr 139.23 SEK

Fake Sheep skin rugs
Date: June 6, 2024
kr 1,129.69 SEK

White fluffy blanket
Date: July 15, 2024
kr 50.00 SEK

Another gray carpet for soft flooring
Date: July 16, 2024
kr 500.00 SEK

Led light for decoration inside the mycelium cave
Date: July 2, 2024
kr 99.90 SEK

Total amount kr 9,857.22 SEK

Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 164,846.08 SEK

payout method

Bank account
Details  
********

By Oskar Strömon
Expense created
By Oskar Strömon
Expense updated
By Oskar Strömon
Expense updated
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 9,857.22
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 9,868.68

Project balance
kr 164,846.08 SEK

Current Fiscal Host
Föreningen Gränslandet

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 164,846.08 SEK