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Receipt #155054 to Dream Grants 2023

Dancefloor deco + cozy furniture Part 1

Paid
Reimbursement #155054
pink parachute

Submitted by Adam MandelmanApproved by Lovisa Tärnholm

Aug 10, 2023

Attached receipts
Fake furs, misc. deco items, hula hoops, textiles & notions
Date: July 2, 2023
€77.49 EUR

Disco balls, silver decor items, silver threads and fabrics
Date: June 21, 2023
€89.48 EUR

Aluminum tape
Date: June 21, 2023
€11.95 EUR

2x second hand chandeliers
Date: June 19, 2023
€15.00 EUR

Fabric
Date: July 8, 2023
€2.00 EUR

Fabric
Date: July 8, 2023
€10.00 EUR

Fabric
Date: July 8, 2023
€17.50 EUR

Fabric
Date: July 8, 2023
€9.00 EUR

LEDs, plastic flowers, zip ties, paints, decor objects, fabrics, etc.
Date: July 8, 2023
€84.00 EUR

3x spray paints (total inc. 21% VAT is €21.6)
Date: July 12, 2023
€21.60 EUR

Fabric
Date: July 14, 2023
€13.99 EUR

Fabric
Date: July 13, 2023
€12.99 EUR

Misc. decor—leaves, mesh, etc.
Date: July 13, 2023
€11.99 EUR

Solar lights
Date: July 19, 2023
€42.08 EUR

Total amount €419.07 EUR

Accounted as (SEK):
kr 4,930.67 SEK
Additional Information

Project

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

payout method

Bank account
Details  
********

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: €419.07
Payment Processor Fee (paid by Dream Grants 2023): kr 32.03
Net Amount for Dream Grants 2023: kr 4,962.70
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.

Project balance

kr 0.00 SEK