Receipt #156154 to Dream Grants 2023
SpacePort
Paid
Reimbursement #156154
Submitted by Søren Berg•Approved by Heinz Robert
Aug 16, 2023
Attached receipts
Speakon cables for sound
kr 868.67 SEK
XLR-Jack cables for sound
kr 155.63 SEK
Speakon cables for sound
kr 884.55 SEK
iPhone-minijack for sound
kr 203.86 SEK
Rental mixer and speakers
kr 1,985.07 SEK
XLR cables (microphones)
kr 470.07 SEK
Lights power cables
kr 784.50 SEK
DMX cables (lights)
kr 2,051.77 SEK
LEDs (lights)
kr 1,092.45 SEK
LED bars (lights)
kr 6,974.75 SEK
Van rental
kr 7,058.92 SEK
Diesel (Van)
kr 1,291.01 SEK
Diesel (Van)
kr 252.25 SEK
Bridge toll (Brobiz)
kr 269.97 SEK
Bridge toll (Brobiz)
kr 269.97 SEK
Decor - spraypaint etc
kr 765.33 SEK
Firewood (Port Lounge)
kr 619.36 SEK
Decor (overview) summary of 8 receipts below posted as 0,01
kr 3,254.71 SEK
Decor
kr 0.01 SEK
Decor
kr 0.01 SEK
Decor
kr 0.01 SEK
Decor
kr 0.01 SEK
Decor
kr 0.01 SEK
Decor
kr 0.01 SEK
Decor
kr 0.01 SEK
Decor
kr 0.01 SEK
Decor (planet)
kr 87.82 SEK
Decor (space patch)
kr 21.72 SEK
Decor (space patch)
kr 81.81 SEK
Hive Board chalk markers
kr 358.50 SEK
Hive Board magnets
kr 941.94 SEK
Hive Board magnets
kr 327.50 SEK
VIP area
kr 1,151.34 SEK
Rocket parts
kr 110.00 SEK
Rocket parts (o-rings)
kr 199.00 SEK
Rocket - screws
kr 86.23 SEK
Rocket Parts
kr 2,696.71 SEK
Rocket - kazoos for opening ceremony
kr 286.39 SEK
Rocket -"smoke" colours
kr 218.52 SEK
Rocket parts (receipts from Vinc. forthcoming)
kr 635.00 SEK
Container movement Alversjö - invoice not yet received
kr 5,000.00 SEK
Lights - projector holder
kr 354.95 SEK
Lights - Power adapters
kr 282.67 SEK
Total amount kr 42,093.02 SEK
Additional Information
Paid to
Søren Berg@soren-berg
payout method
Bank account
Details
********By Søren Berg
on Expense created
By Søren Berg
on Expense updated
By Heinz Robert
on Expense approved
Project balance
Expense policies
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!
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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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 SEKFiscal Host:
Föreningen Gränslandet (pending)