Open Collective
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Receipt #156850 to Dream Grants 2023

Portable playspace, unicorn aqua police, aqua pool, showers for public use

Paid
Reimbursement #156850

Submitted by Conor FoleyApproved by Heinz Robert

Aug 21, 2023

Attached receipts
Materials for building portable playspace
Date: July 9, 2023
kr 523.00 SEK

Materials for building portable playspace
Date: July 23, 2023
kr 487.00 SEK

Police leds (General camp decoration)
Date: July 1, 2023
kr 594.00 SEK

Megaphones (Police unforms)
Date: July 1, 2023
kr 569.00 SEK

Police uniforms (general camp theme decorations)
Date: June 28, 2023
kr 1,770.00 SEK

Shower for public use
Date: July 1, 2023
kr 487.00 SEK

Blow-up pool; general building items for pool, camp, deocorations
Date: July 22, 2023
kr 1,257.00 SEK

Building material (playspace, general camp decorations)
Date: July 23, 2023
kr 727.00 SEK

Building materials (portable playspace)
Date: August 21, 2023
kr 109.00 SEK

Total amount kr 6,523.00 SEK

Additional Information

Project

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

payout method

Bank account
Details  
********

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Expense created
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Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: kr 6,523.00
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 6,526.83
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