Open Collective
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Receipt #214717 to Dream Grants 2024

Decoration; lamp, lamp cord, curtain holder

Rejected
Reimbursement #214717

Submitted by Angie

Aug 6, 2024

Attached receipts
Lamp cord, Bright, 174 SEK
Date: July 2, 2024
kr 174.00 SEK

Second hand lamp, Lindra, 350 SEK
Date: July 2, 2024
kr 350.00 SEK

Second hand curtain holder, Lindra, 85 SEK
Date: March 10, 2024
kr 85.00 SEK

Total amount kr 609.00 SEK

Additional Information

Project

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

payout method

Bank account
Details  
********

By Angieon
Expense created
By Lovisa Tärnholmon
Expense rejected

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