Open Collective
Open Collective
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Receipt #157590 to Dream Grants 2023

Excess request

Paid
Reimbursement #157590

Submitted by Simon TjessemApproved by Heinz Robert

Aug 24, 2023

Attached receipts
Snack for the @12 Secret Popup Art Cafe in relation to REIMBURSEMENT #156443
Date: July 25, 2023
kr 800.58 SEK

Total amount kr 800.58 SEK

Additional Information

Project

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

payout method

Bank account
Details  
********

By Simon Tjessemon
Expense created
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 800.58
Payment Processor Fee (paid by Dream Grants 2023): kr 8.10
Net Amount for Dream Grants 2023: kr 808.68

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