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Dream Grants 2023
Budget
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Contributors

Receipt #157610 to Dream Grants 2023

Excess request -

Paid
Reimbursement #157610

Submitted by Simon Tjessem•Approved by Heinz Robert

Aug 24, 2023

Attached receipts
20230709 2xLEDDiscoLightParty ConradFongern
Date: July 1, 2023
kr 655.00 SEK
20230709 LEDSmartStarrySkyProjector ConradFongern
Date: July 1, 2023
kr 429.00 SEK
20230710 15mFairyLightsOutdoorwith27Bulbs ConradFongern
Date: July 10, 2023
kr 384.00 SEK
20230710 FwiullDiscoLightPartyLight ConradFongern
Date: July 10, 2023
kr 378.00 SEK
20230713_24Floormats_LisNaunheim
Date: July 13, 2023
kr 1,130.90 SEK
20230713_AnimalprintPillow_LisNaunheim
Date: July 13, 2023
kr 190.55 SEK
20230713_CandlesLounge_LisNaunheim
Date: July 13, 2023
kr 105.25 SEK
20230713_CatBlanket_LisNaunheim
Date: July 13, 2023
kr 321.72 SEK
20230713_DecoLounge_LisNaunheim
Date: July 13, 2023
kr 631.63 SEK
20230713_Palosanto_LisNaunheim
Date: July 13, 2023
kr 158.40 SEK
20230714_Flamingo_LisNaunheim
Date: July 14, 2023
kr 142.91 SEK
20230714_JotomPillow_LisNaunheim
Date: July 14, 2023
kr 190.52 SEK
20230714_Monkeys_LisNaunheim
Date: July 14, 2023
kr 143.26 SEK
20230714_PillowsLeopard_LisNaunheim
Date: July 14, 2023
kr 185.82 SEK
20230716_FluffyPillows_LisNaunheim
Date: July 15, 2023
kr 226.37 SEK
20230718_Floormats3x24_LisNaunheim
Date: July 18, 2023
kr 4,080.87 SEK
20230815_TransportFloorMats_LisNaunheim
Date: August 15, 2023
kr 834.00 SEK
Dome, mninus 35000 SEK from original expense
Date: July 1, 2023
kr 10,892.00 SEK
Marianne_BatteriesStrips
Date: July 1, 2023
kr 459.00 SEK
Marianne_dome interior
Date: July 1, 2023
kr 1,871.00 SEK
Marianne_Pillows
Date: July 1, 2023
kr 1,262.00 SEK
Biltema misc
Date: July 1, 2023
kr 2,589.00 SEK
Transportation
Date: July 1, 2023
kr 7,153.00 SEK

Total amount kr 34,414.20 SEK

Additional Information

Project

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

Paid to

Simon Tjessem@simon-tjessem

payout method

Bank account
Details  
********
By Simon Tjessem
on
Expense created
By Heinz Robert
on
Expense updated
By Heinz Robert
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid
Expense Amount: kr 34,414.20
Payment Processor Fee (paid by Dream Grants 2023): kr 206.42
Net Amount for Dream Grants 2023: kr 34,620.62
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.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)