Open Collective
Open Collective
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Receipt #217765 to Dream Grants 2024

Get married at Borderland! is the name of the dream

Paid
Reimbursement #217765

Submitted by Lovisa TärnholmApproved by Luciano Foschi

Aug 29, 2024

Attached receipts
Developing film for photos
Date: August 19, 2024
kr 440.00 SEK

Rolls of film for the wedding photos
Date: June 14, 2024
kr 486.00 SEK

Ribbons for bouqets and corsages
Date: July 16, 2024
kr 219.10 SEK

Flowers for bouqets and corsages
Date: July 18, 2024
kr 84.00 SEK

Flowers for bouqets and corsages
Date: July 22, 2024
kr 225.00 SEK

Flowers for bouqets and corsages
Date: July 20, 2024
kr 378.00 SEK

Printing of marriage certificates
Date: July 19, 2024
kr 100.00 SEK

Pen with archival ink for signing the marriage certificates
Date: July 19, 2024
kr 45.00 SEK

Plastic folders to protect the marriage certificates from rain
Date: August 19, 2024
kr 35.00 SEK

Rug for the couples to stand on during the ceremonies
Date: July 14, 2024
kr 350.00 SEK

Reimbursement for parts of the receipt (järntråd, rostfri tråd, s-krok)
Date: July 19, 2024
kr 164.70 SEK

Spray paint for the arch
Date: July 14, 2024
kr 199.80 SEK

Solar string lights
Date: July 14, 2024
kr 209.70 SEK

Flowers for bouqets and corsages
Date: July 23, 2024
kr 445.00 SEK

Total amount kr 3,381.30 SEK

Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 12,995.02 SEK

payout method

Bank account
Details  
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Expense created
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Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: kr 3,381.30
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 3,392.76
Project balance
kr 12,995.02 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 12,995.02 SEK