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Receipt #156154 to Dream Grants 2023

SpacePort

Paid
Reimbursement #156154

Submitted by Søren BergApproved by Heinz Robert

Aug 16, 2023

Attached receipts
Speakon cables for sound
Date: July 5, 2023
kr 868.67 SEK

XLR-Jack cables for sound
Date: July 16, 2023
kr 155.63 SEK

Speakon cables for sound
Date: August 2, 2023
kr 884.55 SEK

iPhone-minijack for sound
Date: July 25, 2023
kr 203.86 SEK

Rental mixer and speakers
Date: August 10, 2023
kr 1,985.07 SEK

XLR cables (microphones)
Date: July 13, 2023
kr 470.07 SEK

Lights power cables
Date: July 24, 2023
kr 784.50 SEK

DMX cables (lights)
Date: July 13, 2023
kr 2,051.77 SEK

LEDs (lights)
Date: June 29, 2023
kr 1,092.45 SEK

LED bars (lights)
Date: June 29, 2023
kr 6,974.75 SEK

Van rental
Date: May 22, 2023
kr 7,058.92 SEK

Diesel (Van)
Date: August 1, 2023
kr 1,291.01 SEK

Diesel (Van)
Date: July 31, 2023
kr 252.25 SEK

Bridge toll (Brobiz)
Date: July 24, 2023
kr 269.97 SEK

Bridge toll (Brobiz)
Date: July 31, 2023
kr 269.97 SEK

Decor - spraypaint etc
Date: July 23, 2023
kr 765.33 SEK

Firewood (Port Lounge)
Date: July 18, 2023
kr 619.36 SEK

Decor (overview) summary of 8 receipts below posted as 0,01
Date: August 16, 2023
kr 3,254.71 SEK

Decor
Date: July 10, 2023
kr 0.01 SEK

Decor
Date: July 3, 2023
kr 0.01 SEK

Decor
Date: July 10, 2023
kr 0.01 SEK

Decor
Date: July 6, 2023
kr 0.01 SEK

Decor
Date: July 18, 2023
kr 0.01 SEK

Decor
Date: July 6, 2023
kr 0.01 SEK

Decor
Date: July 20, 2023
kr 0.01 SEK

Decor
Date: July 6, 2023
kr 0.01 SEK

Decor (planet)
Date: July 19, 2023
kr 87.82 SEK

Decor (space patch)
Date: June 29, 2023
kr 21.72 SEK

Decor (space patch)
Date: July 1, 2023
kr 81.81 SEK

Hive Board chalk markers
Date: June 21, 2023
kr 358.50 SEK

Hive Board magnets
Date: June 29, 2023
kr 941.94 SEK

Hive Board magnets
Date: August 16, 2023
kr 327.50 SEK

VIP area
Date: July 7, 2023
kr 1,151.34 SEK

Rocket parts
Date: July 21, 2023
kr 110.00 SEK

Rocket parts (o-rings)
Date: July 24, 2023
kr 199.00 SEK

Rocket - screws
Date: July 24, 2023
kr 86.23 SEK

Rocket Parts
Date: July 17, 2023
kr 2,696.71 SEK

Rocket - kazoos for opening ceremony
Date: July 15, 2023
kr 286.39 SEK

Rocket -"smoke" colours
Date: July 16, 2023
kr 218.52 SEK

Rocket parts (receipts from Vinc. forthcoming)
Date: August 16, 2023
kr 635.00 SEK

Container movement Alversjö - invoice not yet received
Date: August 16, 2023
kr 5,000.00 SEK

Lights - projector holder
Date: July 2, 2023
kr 354.95 SEK

Lights - Power adapters
Date: June 22, 2023
kr 282.67 SEK

Total amount kr 42,093.02 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 updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: kr 42,093.02
Payment Processor Fee (paid by Dream Grants 2023): kr 240.43
Net Amount for Dream Grants 2023: kr 42,333.45
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