Open Collective
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Receipt #90911 to The Borderland 2022: Dream Grants

Aloha from Hell bar and deco

Paid
Reimbursement #90911
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aloha from hell

Submitted by Denys ZagreusApproved by Wanda

Aug 17, 2022

Attached receipts
Fake flowers 1 (Israeli receipt)
Date: August 17, 2022
kr 727.40 SEK

Fake flowers 2 (Israeli receipt)
Date: August 17, 2022
kr 192.00 SEK

Fake flowers 3 (Israeli receipt)
Date: August 17, 2022
kr 57.45 SEK

Food coloring (Israeli receipt)
Date: August 17, 2022
kr 63.69 SEK

Random deco 1
Date: August 17, 2022
kr 49.00 SEK

Parasol and lights
Date: August 17, 2022
kr 289.70 SEK

Parasol and mask
Date: August 17, 2022
kr 200.00 SEK

Big mask
Date: August 17, 2022
kr 250.00 SEK

Black fabric
Date: August 17, 2022
kr 595.00 SEK

Spray paint
Date: August 17, 2022
kr 374.50 SEK

Lights
Date: August 17, 2022
kr 210.00 SEK

More lights
Date: August 17, 2022
kr 299.40 SEK

Even more lights
Date: August 17, 2022
kr 735.00 SEK

Matrasses
Date: August 17, 2022
kr 130.00 SEK

Mixed deco
Date: August 17, 2022
kr 200.00 SEK

String and paint
Date: August 17, 2022
kr 209.80 SEK

A deco
Date: August 17, 2022
kr 140.00 SEK

Luau flowers
Date: August 17, 2022
kr 342.00 SEK

More luau flowers
Date: August 17, 2022
kr 248.26 SEK

Even more luau flowers
Date: August 17, 2022
kr 103.00 SEK

Thatched roof shipping
Date: August 17, 2022
kr 386.00 SEK

Ice machine and smoke machine
Date: August 17, 2022
kr 666.00 SEK

Thatched roof
Date: August 17, 2022
kr 2,520.00 SEK

The Bat Cave pavilion (this and below: open living room)
Date: August 17, 2022
kr 1,500.00 SEK

Pouffs 1
Date: August 17, 2022
kr 394.40 SEK

Mirror
Date: August 17, 2022
kr 50.00 SEK

Pouffs 2
Date: August 17, 2022
kr 199.80 SEK

Swag station face bling 1
Date: August 17, 2022
kr 1,339.75 SEK

Swag station face bling 2
Date: August 17, 2022
kr 1,360.19 SEK

Total amount kr 13,832.34 SEK

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: kr 13,832.34
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 13,836.17
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

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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