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Receipt #90906 to The Borderland 2022: Dream Grants

Aloha from Hell raft build

Paid
Reimbursement #90906
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aloha from hell

Submitted by Denys ZagreusApproved by Wanda

Aug 17, 2022

Attached receipts
Wet Baguette (WB) repair
Date: August 17, 2022
kr 308.60 SEK

Brushes and rollers
Date: August 17, 2022
kr 220.00 SEK

Building materials
Date: August 17, 2022
kr 10,106.55 SEK

Floating barrels 1
Date: August 17, 2022
kr 1,050.00 SEK

Floating barrels 2
Date: August 17, 2022
kr 1,625.00 SEK

WB Transport
Date: August 17, 2022
kr 1,000.00 SEK

Duct tape
Date: August 17, 2022
kr 49.90 SEK

Bits and tape
Date: August 17, 2022
kr 71.80 SEK

Cable and ties
Date: August 17, 2022
kr 758.90 SEK

Sink saw rental
Date: August 17, 2022
kr 389.00 SEK

Sisal yarn
Date: August 17, 2022
kr 249.00 SEK

More wood and tarp
Date: August 17, 2022
kr 667.40 SEK

Trailer (transport)
Date: August 17, 2022
kr 1,000.00 SEK

More cables
Date: August 17, 2022
kr 1,282.29 SEK

DK/SE adapter
Date: August 17, 2022
kr 55.64 SEK

Total amount kr 18,834.08 SEK

Additional Information

payout method

Bank account
Details  
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on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense scheduled for payment
on
Expense processing
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Expense paid
Expense Amount: kr 18,834.08
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 18,837.91
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.
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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 0.00 SEK