Open Collective
Open Collective
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Receipt #218000 to Dream Grants 2024

Main tent with floor, ropes, pegs for dream ( Sacred fire Ancient Souls)

Pending
Reimbursement #218000
excess

Submitted by Reida Fieri

Aug 30, 2024

Attached receipts
Main tent with floor, ropes, pegs for dream ( Sacred fire Ancient Souls) Pegs for main tent 500,00 kr - 1 338,00 kr Ropes for main tent 500,00 kr - 1 337,00 kr, Main tent 70m2 *20€ 5 000,00 kr - 16 366,00, kr, Floor (tarps) 500,00 kr - 935,00 kr
Date: June 20, 2024
kr 3,298.00 SEK

Tipi for 35 pers med eldstad
Date: July 21, 2024
kr 27,000.00 SEK

Total amount kr 30,298.00 SEK

Additional Information

Project

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

payout method

Bank account
Details  
********

By Reida Fierion
Expense created

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