Open Collective
Dream Grants 2023
Budget
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Receipt #156331 to Dream Grants 2023

Lusthus/Anneks/TinyHouse

Paid
Reimbursement #156331
Submitted by Ksenia•Approved by Peter Mulvany

Aug 17, 2023

Expense Details

Attached receipts
Lusthus add on DBA.Dk(Danish equivalent to Blocket). Price 9.000 DKK, orig. price 49.000 DKK
Date: July 7, 2023
kr 1.00 DKK
Lusthus, transfer acc. to actual price after bargaining
Date: August 17, 2023
kr 6,403.00 DKK
Øresundsbroen, Transportation
Date: July 18, 2023
kr 1.00 DKK
ØresundsBroen, Transportation (Return)
Date: July 19, 2023
kr 1.00 DKK
Gas (774 SVK) in danish multiplied by 0,62
Date: July 19, 2023
kr 1.00 DKK
Screews, STARK
Date: July 20, 2023
kr 1.00 DKK
new window (one was lost during transport in the van)
Date: August 17, 2023
kr 1.00 DKK
GoMore Receipt for van for transportation of house materials
Date: July 19, 2023
kr 1.00 DKK
Banktransfer to GoMore
Date: August 17, 2023
kr 1.00 DKK
Deco incl. wall deco, Paint, fillings, plants, gramophone and brushes.
Date: August 17, 2023
kr 1.00 DKK
Total amount
kr 6,412.00 DKK
Accounted as (SEK):
kr 10,298.17 SEK
Additional Information

Project

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

Paid to

Ksenia@tore-rorbaek

payout method

Bank account
Details  
********
By Ksenia
on
Expense created
By Ksenia
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Peter Mulvany
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Peter Mulvany
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid

Amount Paid for Expense: kr 10,298.17

Payment Processor Fee (paid by Dream Grants 2023): kr 62.01

Net Amount for Dream Grants 2023: kr 10,298.17

Net Amount for Ksenia: kr 6,412.00

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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)