Receipt #216407 to Dream Grants 2024
SpacePort
Paid
Reimbursement #216407
Submitted by Søren Berg•Approved by Luciano Foschi
Aug 18, 2024
Attached receipts
Ongoing payment Sound & Light
kr 3,744.65 SEK
Ongoing payment Dome
kr 9,885.24 SEK
Ongoing payment backstage tent
kr 4,805.66 SEK
Backstage tent 2
kr 2,497.00 SEK
Firewood
kr 956.05 SEK
Adapters
kr 1,143.23 SEK
Spraypaint
kr 539.30 SEK
Tape, Spraypaint, step ladder, etc
kr 2,599.20 SEK
China oil for Alversjö tables and benches
kr 507.00 SEK
Transport - carwash
kr 154.62 SEK
Transport - diesel
kr 333.05 SEK
Mixer (DBA - DKK1200 - no receipt)
kr 1,856.40 SEK
Whiteboard pens
kr 65.80 SEK
Acetate prints (Lightghouse)
kr 1,174.84 SEK
Helium/plastic bags
kr 491.95 SEK
Decor - spraypaint etc
kr 628.40 SEK
Extension cords
kr 179.85 SEK
Spray & glue
kr 134.90 SEK
Safety pins
kr 270.00 SEK
Transport - diesel
kr 723.00 SEK
Postage - Lighthouse
kr 235.94 SEK
Asstronut - cart
kr 734.83 SEK
Astronut - parts
kr 198.56 SEK
Transport - spare tire for van
kr 1,000.00 SEK
Astronaut galaxy
kr 479.99 SEK
Bags
kr 296.69 SEK
More bags
kr 176.14 SEK
Even more bags
kr 132.62 SEK
Baloons
kr 56.41 SEK
Cable labels
kr 205.98 SEK
Cable stickers
kr 75.80 SEK
Goovee lights (2nd set)
kr 949.06 SEK
Goovee lights
kr 949.06 SEK
Projectors
kr 1,122.36 SEK
Sliprings
kr 108.34 SEK
Solar lights
kr 216.82 SEK
More Solar Lights
kr 483.54 SEK
Soundlevel meter
kr 406.66 SEK
More balloons
kr 118.44 SEK
Carpet for stage
kr 261.09 SEK
Fabsil for canvas
kr 1,347.00 SEK
Transport - bridge tolls
kr 1,562.47 SEK
Transport - van hire
kr 9,871.41 SEK
Delivery service
kr 1,000.00 SEK
Postage
kr 220.89 SEK
Postage
kr 372.76 SEK
Container storage Alversjö (invoice not received
kr 7,000.00 SEK
Total amount kr 62,273.00 SEK
Additional Information
Paid to
Søren Berg@soren-berg
payout method
Bank account
Details
********By Søren Berg
on Expense created
Project balance
Expense policies
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!
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 SEKFiscal Host:
Föreningen Gränslandet