Receipt #246588 to Doniraj za razvoj muzičke scene u DKC Sarajevo
Cost of building materials
Paid
Reimbursement #246588
Submitted by Asja•Approved by DKC Sarajevo
Apr 15, 2025
Expense Details
Attached receipts
Penny Plus wooden materials and transport
€76.98 EUR
KM 150.85 BAM
Wooden planks
€5.93 EUR
KM 11.63 BAM
Screws
€5.37 EUR
KM 10.50 BAM
Universal contact glue
€2.51 EUR
KM 4.90 BAM
Various materials for sound isolation and their installation
€397.51 EUR
KM 779.00 BAM
Dinner for the band
€27.68 EUR
KM 54.00 BAM
Hired truck for material transportation
€41.17 EUR
KM 80.00 BAM
Masking tape
€4.58 EUR
KM 9.00 BAM
Various materials for putting small fences next to the stage for safety
€10.46 EUR
KM 20.51 BAM
Wooden planks for the stage
€113.22 EUR
KM 220.00 BAM
Total amount €685.41 EUR
Additional Information
Project
Doniraj za razvoj muzičke scene u DKC Sarajevo@doniraj-za-redovne-svirke-u-dk
Balance:
€151.65 EUR
Paid to
Asja@asja
payout method
Bank account
Details
********By Asja
on Expense created
By Asja
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Asja
on Expense updated
By Asja
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Re-approval requested
By DKC Sarajevo
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €685.41
Payment Processor Fee: €0.00
Net Amount for Doniraj za razvoj muzičke scene u DKC Sarajevo: €685.41
Project balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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
€151.65 EURFiscal Host:
Open Collective Europe