Open Collective
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Dream Grants 2023
Budget
About
Contributors

Receipt #153648 to Dream Grants 2023

Eco Village

Paid
Reimbursement #153648

Submitted by Isak Starlander•Approved by Heinz Robert

Aug 4, 2023

Attached receipts
Outdoor decorative pots and plants
Date: June 23, 2023
kr 1,557.60 SEK
Poles for camp decoration
Date: July 22, 2023
kr 269.90 SEK
Trailer for transportation
Date: July 22, 2023
kr 2,513.00 SEK
Bokashi buckets for compost and education
Date: June 19, 2023
kr 1,674.00 SEK
Kakao for kakao ceremony
Date: June 19, 2023
kr 498.00 SEK
Meditation pillows for workshop space
Date: June 19, 2023
kr 5,396.00 SEK
Rice-paper lamps
Date: July 4, 2023
kr 98.00 SEK
Papers and pillow stuffing
Date: July 5, 2023
kr 314.70 SEK
Papers and glitter glue
Date: July 4, 2023
kr 335.00 SEK
Paint
Date: July 3, 2023
kr 346.00 SEK
Crayons, batteries for camp lamps, duct tape, photo papers for photo wall
Date: July 22, 2023
kr 1,027.00 SEK
Batteries for camp lamps
Date: July 22, 2023
kr 160.00 SEK
Wood for camp LNT-station and a ladder to reach when decorating the camp
Date: August 4, 2023
kr 837.33 SEK

Total amount kr 15,026.53 SEK

Additional Information

Project

Dream Grants 2023@dream-grants-2023
Balance:
kr 0.00 SEK

Paid to

Isak Starlander@isak-starlander

payout method

Bank account
Details  
********
By Isak Starlander
on
Expense created
By Heinz Robert
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid
Amount Paid for Expense: kr 15,030.36
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 15,030.36
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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Is my private data made public?
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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)