Open Collective
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Dream Grants 2023
Budget
About
Contributors

Receipt #155218 to Dream Grants 2023

The Abandoned Gallery

Paid
Reimbursement #155218
the abandoned gallery

Submitted by Alex Zilg•Approved by Heinz Robert

Aug 11, 2023

Attached receipts
Furniture (table ,couch): Couch
Date: July 7, 2023
kr 495.00 SEK
Deco (candle holders, dolls, frames, chains)
Date: May 20, 2023
kr 162.00 SEK
Deco (candle holders, dolls, frames, chains)
Date: May 21, 2023
kr 110.00 SEK
Deco (candle holders, dolls, frames, chains)
Date: July 7, 2023
kr 137.00 SEK
Gold spray paint
Date: July 18, 2023
kr 69.00 SEK
Fabric (decoration)
Date: July 23, 2023
kr 199.00 SEK
Fabric (decoration)
Date: July 23, 2023
kr 796.00 SEK
Small stuff (scissors, pliers, tape, wire)
Date: July 23, 2023
kr 109.31 SEK
Small stuff (scissors, pliers, tape, wire)
Date: July 23, 2023
kr 91.88 SEK
Small stuff (scissors, pliers, tape, wire)
Date: July 23, 2023
kr 30.10 SEK
Small stuff (scissors, pliers, tape, wire)
Date: July 23, 2023
kr 78.42 SEK

Total amount kr 2,277.71 SEK

Additional Information

Project

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

Paid to

Alex Zilg@alex-zilg

payout method

Bank account
Details  
********
By Alex Zilg
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
Expense Amount: kr 2,277.71
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 2,281.54
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)