Receipt #217503 to Dream Grants 2024
Foxhole Excess Request
Pending
Reimbursement #217503
excess
foxhole
Submitted by cemile.saidova
Aug 27, 2024
Attached receipts
Material from 2nd LNT station that we had to build at the Foxhole (we camp seperately from the Foxhole)
kr 26.00 SEK
More watertubs for the bar in the foxhole as participants that visits the foxhole tend to stay for many hours dancing, and need water refills. So we decided to get extra for the bar. Plus an extra pocket light incase power goes off (which it did too many times).
kr 200.00 SEK
Extra materials for the bar as we have a cocktail bar and need to prepp fruit, limes etc
kr 519.00 SEK
Coffe machine for the cocktail bars (we gifted espresso martini). We camp seperately from Foxhole, and therefore couldnt use the coffe machines back in our kitchen.. Receipt is in DKK
kr 303.43 SEK
kr 199.00 DKK
Lock for container. receipt in NKK
kr 2,833.40 SEK
kr 2,920.00 NOK
More watertubs for the bar in the foxhole as participants that visits the foxhole tend to stay for many hours dancing, and need water refills. So we decided to get extra dunks for the bar.
kr 160.00 SEK
We were given 3 set of keys to our old storage. We split them between three people living in copenhagen, gothenburg and stockolm. Before the burn we found all keys and were set. During strike, we only had two keys. We dont know what happened to the third. Must have gotten lost in the chaos. Now we have to pay for lock change.
kr 3,566.00 SEK
Snacks for the bar. In 2022 we had a guest that passed out so we decided to have some snacks/sugar behind the bar to give in need
kr 373.00 SEK
Gas for transporting sthlm-alversjö, and back. We borrowed cuddle space materials that took up a whole car.
kr 891.00 SEK
Material from 2nd LNT station that we had to build at the Foxhole (we camp seperately from the Foxhole)
kr 109.00 SEK
Materials for the main lights in the foxhole
kr 702.00 SEK
Materials for the main lights
kr 58.00 SEK
Extra materials for second playspace we built (the cubile). We decided to build a cube on site, day 3 of build.
kr 505.00 SEK
Rental for container. We didnt know we could claim all of our storage costs on the art grant, so now adding the rest.
kr 8,835.00 SEK
Material from 2nd LNT station that we had to build at the Foxhole (we camp seperately from the Foxhole)
kr 79.00 SEK
Material from 2nd LNT station that we had to build at the Foxhole (we camp seperately from the Foxhole)
kr 203.00 SEK
Laminating signs for the lobby.
kr 146.77 SEK
€12.90 EUR
Created second hand washing station in the foxhole to be used by both bar and people that have been in the playspace. Receipt is in EUR but the system no longer allows me to choose it. So i converted it to sek
kr 205.00 SEK
Mixer ingredients for cocktails
kr 227.00 SEK
deco itemts
kr 55.00 SEK
We borrowed a car to bring down extra cuddle space materials, needed refill cooler liquid.
kr 229.00 SEK
rental
kr 4,572.00 SEK
We had a rental agreeement with Eksjö bostäder that was paid on autogiro per month, so we dont have actual receipt/bills from them. I hope you accept this form of "receipt". If not I can contact Eksjöbostäder and see if they can provide with something afterwards. But we paid 300sek per month.
kr 2,100.00 SEK
Total amount kr 26,897.60 SEK
Additional Information
payout method
Bank account
Details
********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!
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Project balance
kr 164,846.08 SEKFiscal Host:
Föreningen Gränslandet