Open Collective
Open Collective
Loading
Dream Grants 2024
Budget
About
Contribute

Receipt #217631 to Dream Grants 2024

bunnyhorse bar dream

Paid
Reimbursement #217631

Submitted by peter schønnemann andreasen•Approved by Lovisa Tärnholm

Aug 28, 2024

Attached receipts
biltema: repairs and practical stuff for build
Date: July 18, 2024
kr 1,261.01 DKK
kr 1,952.50 SEK
Bygmax: poles for tables
Date: July 18, 2024
kr 335.58 DKK
kr 519.60 SEK
cikrle k diesel transport
Date: July 18, 2024
kr 457.55 DKK
kr 708.45 SEK
dollerstore bar deco (ajvar suptracted)
Date: July 19, 2024
kr 75.03 DKK
kr 117.00 SEK
dollerstore: bar deco
Date: July 18, 2024
kr 149.19 DKK
kr 231.00 SEK
tap system spare parts and repairs
Date: July 14, 2024
kr 1,313.44 DKK
kr 2,024.00 SEK
Granngården water hose connection
Date: July 19, 2024
kr 274.91 DKK
kr 428.70 SEK
dollerstore bar deco
Date: July 18, 2024
kr 155.00 DKK
kr 240.00 SEK
Dollerstore: bar deco
Date: July 20, 2024
kr 382.60 DKK
kr 596.00 SEK
2hans store: backstage tent and decorations
Date: July 20, 2024
kr 671.47 DKK
kr 1,046.00 SEK
J&F water connection
Date: July 19, 2024
kr 91.57 DKK
kr 142.80 SEK
J&F water connection
Date: July 20, 2024
kr 201.47 DKK
kr 313.85 SEK
J&F water connection
Date: July 19, 2024
kr 601.50 DKK
kr 938.00 SEK
J&F water connection
Date: July 19, 2024
kr 790.51 DKK
kr 1,232.75 SEK
q8 transport 544dkk
Date: July 29, 2024
kr 543.43 DKK
kr 854.00 SEK
repair materials and transport secure 884dkk
Date: July 2, 2028
kr 884.06 DKK
kr 1,344.00 SEK
2nhand shop: bar deco (bar animalss) 394dkk
Date: July 5, 2024
kr 392.78 DKK
kr 598.00 SEK
shade structure build 229,65 dkk
Date: July 17, 2024
kr 229.25 DKK
kr 354.65 SEK
bar drinks mix 3199 DKK
Date: July 3, 2024
kr 3,199.45 DKK
kr 4,878.00 SEK
drink mix
Date: July 19, 2024
kr 120.88 DKK
kr 188.50 SEK
chair rep 200dkk
Date: July 17, 2024
kr 200.00 DKK
transport bridge 1059dkk
Date: July 17, 2024
kr 1,059.00 DKK

Total amount kr 13,389.68 DKK

Accounted as (SEK):
kr 20,470.86 SEK
Additional Information

Project

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

Paid to

peter schønnemann andreasen@peter-schonnemann-andreasen

payout method

Bank account
Details  
********
By peter schønnemann andreasen
on
Expense created
By Lovisa Tärnholm
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid
Expense Amount: kr 13,389.68
Payment Processor Fee (paid by Dream Grants 2024): kr 98.60
Net Amount for Dream Grants 2024: kr 20,569.46
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.
More info →

Project balance

kr 4,496.69 SEK

Fiscal Host:

Föreningen Gränslandet