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Receipt #215854 to Dream Grants 2024

"Exceeds budget" Building materials, Sound system, Transport, Costumes, Lights

Paid
Reimbursement #215854
glade
excess

Submitted by Matteo ZampattiApproved by Luciano Foschi

Aug 14, 2024

Attached receipts
Glue installation
Date: July 9, 2024
kr 76.50 SEK
kr 50.00 DKK

Building materia installation
Date: July 9, 2024
kr 129.06 SEK
kr 84.35 DKK

Ferry transport from Denmark
Date: July 14, 2024
kr 1,812.08 SEK
€157.60 EUR

Cables replacement for stage
Date: August 9, 2024
kr 180.00 SEK

Costume and Installation
Date: July 14, 2024
kr 416.07 SEK
kr 270.00 DKK

Climbing gears
Date: July 2, 2024
kr 3,377.11 SEK
€297.11 EUR

Stage tarps
Date: July 18, 2024
kr 299.00 SEK

Make up
Date: July 9, 2024
kr 866.01 SEK
kr 566.00 DKK

Fuel transport sweden
Date: July 30, 2024
kr 585.03 SEK

Fuel transport Goteborg
Date: July 29, 2024
kr 682.04 SEK

Climgin gears and building materials
Date: July 5, 2024
kr 1,815.55 SEK
kr 1,192.50 DKK

Fuel transport Sweden to Denmark
Date: August 6, 2024
kr 1,300.54 SEK

First Aid Kit and Fire extinguisher
Date: July 22, 2024
kr 1,408.70 SEK

Lights + Cables
Date: July 23, 2024
kr 1,640.00 SEK

Table DJ Ikea
Date: July 17, 2024
kr 1,758.00 SEK

Eventopia lights (EXTRA BUDGET)
Date: July 19, 2024
kr 525.00 SEK

Total amount kr 16,870.69 SEK

Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 4,496.69 SEK

payout method

Bank account
Details  
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Expense paid
Expense Amount: kr 16,870.69
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 16,882.15
Project balance
kr 4,496.69 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 4,496.69 SEK