Open Collective
Open Collective
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Receipt #216424 to Dream Grants 2024

The Rainbow-ish, Small-ish, Arrrgh-ish, Devill-ish Playroom

Paid
Reimbursement #216424

Submitted by CarwynApproved by Luciano Foschi

Aug 18, 2024

Attached receipts
ID11_Storage for props: Clas Ohlson
Date: July 13, 2024
kr 390.00 SEK

ID7_Infinity Table: Swish - Andersson, Emelie
Date: July 9, 2024
kr 300.00 SEK

ID10_Wooden boxes: Swish - Radoslaw, Filip Skrzypinski
Date: July 13, 2024
kr 300.00 SEK

ID9_screws, cloths, drillbits, aceton, staplegun, waterproofing: Biltema
Date: July 11, 2024
kr 1,704.90 SEK

ID14_Build materials (screws and bits)... bought quickly mid-build: Materialmännen
Date: July 17, 2024
kr 2,274.00 SEK

ID6_Materials for decoration: Erikshjälpen
Date: July 6, 2024
kr 238.00 SEK

ID9.2_ Saw blades: Biltema (109 sek) and ID9.1_screws and building material: Biltema (329.70sek)
Date: July 12, 2024
kr 438.70 SEK

ID12_transport fuel to/from BL (1): Circle K Magistratsvägen
Date: July 15, 2024
kr 736.90 SEK

ID13_transport fuel to/from BL (2):Circle K Vrigstad
Date: July 16, 2024
kr 541.00 SEK

Total amount kr 6,923.50 SEK

Additional Information

Project

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

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: kr 6,923.50
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 6,934.96
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