Open Collective
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Receipt #217054 to Dream Grants 2024

The Order of the NEW PRINCIPLES Dream expenses

Paid
Reimbursement #217054

Submitted by noah rApproved by Lovisa Tärnholm

Aug 23, 2024

Attached receipts
cape fabric and rubber for necklaces, 2 reciepts one scan
Date: July 5, 2024
kr 705.00 DKK

necklace materials
Date: July 12, 2024
kr 160.00 DKK

sækkevogn to move things around
Date: July 15, 2024
kr 379.00 DKK

salt lamp number one
Date: July 15, 2024
kr 350.00 DKK

Himalayan salt neckaces, you know you licked one
Date: July 14, 2024
kr 414.00 DKK

Printing of flyers
Date: July 12, 2024
kr 626.00 DKK

Van rental reciept, which we shared with a number of other dreams. we contributed 800 dkk of the total cost of renting the van, which is more than we applied for but still under the 20% amount of the final total dream cost.
Date: August 1, 2024
kr 800.00 DKK

batteries for the megaphone
Date: July 14, 2024
kr 70.00 DKK

the biggest salt lamp reciept
Date: July 8, 2024
kr 1,054.00 DKK

Total amount kr 4,558.00 DKK

Accounted as (SEK):
kr 6,967.12 SEK
Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 17,052.57 SEK

payout method

Bank account
Details  
********

By noah ron
Expense created
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 4,558.00
Payment Processor Fee (paid by Dream Grants 2024): kr 40.52
Net Amount for Dream Grants 2024: kr 7,007.64

Project balance
kr 17,052.57 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 17,052.57 SEK