Receipt #156158 to Dream Grants 2023
SpacePort - EXCESS REQUEST - payment plan (annual). & extras
Paid
Reimbursement #156158
Submitted by Søren Berg•Approved by Heinz Robert
Aug 16, 2023
Attached receipts
EXCESS REQUEST: Ongoing Payment Plan Costs: 3rd of 10 year purchase plan (10%) = €324,40 charge for Sound equipment 2019 (budgetted in Dream at wrong exchange rate)
kr 3,844.49 SEK
EXCESS REQUEST: Ongoing Payment Plan Costs: 2nd of 8 year purchase plan (12,5%) = GBP729 charge for Space Dome structure (budgetted in Dream at wrong exchange rate)
kr 10,081.20 SEK
EXCESS REQUEST: Ongoing Payment Plan Costs: 2nd of 5 year purchase plan (20%) = GBP354,40 charge for second hand backstage tent (budgetted in Dream at wrong exchange rate)
kr 4,900.93 SEK
EXCESS REQUEST: Container storage Alversjö 2022 - not budgetted
kr 5,000.00 SEK
EXCESS REQUEST: SpacePort ladder (not budgetted)
kr 794.03 SEK
EXCESS REQUEST: SpacePort ladder (not budgetted)
kr 2,382.09 SEK
EXCESS REQUEST: SpacePort ladder (not budgetted)
kr 546.29 SEK
EXCESS REQUEST: Lights - power cables/solar lights (not budgetted)
kr 4,888.90 SEK
EXCESS REQUEST: Container storage Alversjö 2023 - not budgetted
kr 7,000.00 SEK
Total amount kr 39,437.93 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 Søren Berg
on Expense updated
By Søren Berg
on Expense updated
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
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 SEKFiscal Host:
Föreningen Gränslandet (pending)