Open Collective
Dream Grants 2023
Budget
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Receipt #154871 to Dream Grants 2023

Excess request - Freya's Den Decor expenses #2 (Details)

Paid
Reimbursement #154871
Submitted by Atlas•Approved by Heinz Robert

Aug 9, 2023

Expense Details

Attached receipts
Decorative ravens
Date: July 3, 2023
kr 218.26 DKK
Torches
Date: July 3, 2023
kr 328.00 DKK
Sword and axe
Date: July 4, 2023
kr 257.00 DKK
Flower door frame
Date: July 2, 2023
kr 304.00 DKK
UV Tapestry
Date: July 2, 2023
kr 158.71 DKK
UV Paints
Date: July 2, 2023
kr 177.00 DKK
Fabrics for pillows (second hand from DBA)
Date: July 10, 2023
kr 80.00 DKK
Fabrics for pillows (second hand from DBA)
Date: July 10, 2023
kr 60.00 DKK
Total amount
kr 1,582.97 DKK
Accounted as (SEK):
kr 2,540.00 SEK
Additional Information

Project

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

Paid to

Atlas@atlasliquid

payout method

Bank account
Details  
********
By Atlas
on
Expense created
By Heinz Robert
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
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 2,540.00

Payment Processor Fee (paid by Dream Grants 2023): kr 18.79

Net Amount for Dream Grants 2023: kr 2,540.00

Net Amount for Atlas: kr 1,582.97

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

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.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)