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The Borderland 2022: Dream Grants
Budget
About

Receipt #90643 to The Borderland 2022: Dream Grants

Tree House expences

Paid
Reimbursement #90643
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tree house

Submitted by Martin Brehm Christensen•Approved by Peter Mulvany

Aug 16, 2022

Attached receipts
Professional tree house bolts, brackets and washers
Date: August 16, 2022
kr 2,829.00 SEK
picture 1 Building Materials from Bygmaxx order. B4SRVF SEK 1910.jpg
Date: August 16, 2022
kr 1,910.00 SEK
picture 2 Building Materials from Bygmaxx order. B4SRVF SEK 1910.jpg
Date: August 16, 2022
kr 0.01 SEK
picture 3 Building Materials from Bygmaxx order. B4SRVF SEK 1910.jpg
Date: August 16, 2022
kr 0.01 SEK
Building Materials Bauhaus 1665 SEK
Date: August 16, 2022
kr 1,665.00 SEK
Building Material MS handelsband 545 SEK
Date: August 16, 2022
kr 545.00 SEK
Beams via Jorge internal BL transfer, part of beams mass ordering , 3570 SEK
Date: August 16, 2022
kr 3,570.00 SEK
Transport Car fueling in Sweden 70 EUR equals 737 SEK
Date: August 16, 2022
kr 737.00 SEK
Transport Gasolin expense at delivery of rented car 3rd August, 339 DKK equals 489 SEK
Date: August 16, 2022
kr 489.00 SEK
Transport bridge, Øresundsbro 350 DKK equals 495 SEK
Date: August 16, 2022
kr 495.00 SEK
Øresundsbro 675 DKK equals 954,2SEK
Date: August 16, 2022
kr 209.96 SEK
Car rental 4500 DKK equals 6365 SEK
Date: August 16, 2022
kr 0.01 SEK
Budget overview picture to illustrate comments
Date: August 16, 2022
kr 0.01 SEK

Total amount kr 12,450.00 SEK

Additional Information

Project

The Borderland 2022: Dream Grants@the-borderland-2022
Balance:
kr 0.00 SEK

Paid to

Martin Brehm Christensen@martin-brehm-christensen

payout method

Bank account
Details  
********
By Martin Brehm Christensen
on
Expense created
By Martin Brehm Christensen
on
Expense updated
By Martin Brehm Christensen
on
Expense updated
By Martin Brehm Christensen
on
Expense updated
By Peter Mulvany
on
Expense updated
By Peter Mulvany
on
Expense approved
By Christian Ubbesen
on
Expense paid
Expense Amount: kr 12,450.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 1.50
Net Amount for The Borderland 2022: Dream Grants: kr 12,451.50
Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)