Open Collective
Open Collective
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Receipt #154336 to Dream Grants 2023

Half of 120 sqm shelter accompanying parachute

Paid
Reimbursement #154336
pink parachute

Submitted by Adam MandelmanApproved by Lovisa Tärnholm

Aug 7, 2023

Attached receipts
Steel tubing for structure
Date: June 15, 2023
€613.57 EUR

Custom pink tarps (plus shipping) — conversion from USD using Google on August 7
Date: May 23, 2023
€333.58 EUR

Bamboo poles for parachute structure
Date: June 22, 2023
€140.43 EUR

Ratchet straps for main mast
Date: July 11, 2023
€34.97 EUR

Total amount €1,122.55 EUR

Accounted as (SEK):
kr 13,071.75 SEK
Additional Information

Project

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

payout method

Bank account
Details  
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on
Expense created
on
Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: €1,122.55
Payment Processor Fee (paid by Dream Grants 2023): kr 79.22
Net Amount for Dream Grants 2023: kr 13,150.97
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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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