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Receipt #216910 to Dream Grants 2024

Dream :Peacock Sauna. Tools, materials, trailer components, sauna rocks, gasoline, timber, screws, door etc

Paid
Reimbursement #216910
awaiting reply

Submitted by Emil SvantessonApproved by Astrid Juul-Larsen

Aug 22, 2024

Attached receipts
Ratchet
Date: July 15, 2024
kr 57.95 SEK

Knife
Date: July 20, 2024
kr 199.00 SEK

Timber and flooring
Date: July 13, 2024
kr 6,885.54 SEK

Lists and wood details
Date: July 20, 2024
kr 1,886.00 SEK

Trailer mirrors and adapter
Date: July 12, 2024
kr 348.80 SEK

Iver and battery set
Date: July 15, 2024
kr 4,914.00 SEK

Ratchet, trailer lights reflexes
Date: July 11, 2024
kr 921.10 SEK

Door 2nd hand
Date: July 12, 2024
kr 600.00 SEK

Gas
Date: July 21, 2024
kr 686.10 SEK

Sauna rocks sand paper
Date: July 13, 2024
kr 606.00 SEK

Total amount kr 17,104.49 SEK

Additional Information

Project

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

payout method

Bank account
Details  
********

By Emil Svantessonon
Expense created
By Emil Svantessonon
Expense updated
By Astrid Juul-Larsenon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 17,104.49
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 17,115.95

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