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Receipt #157659 to Dream Grants 2023

Excess expense - Material for mask, costume and gear for performing

Paid
Reimbursement #157659

Submitted by Kine Marie HansenApproved by Heinz Robert

Aug 24, 2023

Attached receipts
Material mask
Date: July 20, 2023
kr 83.32 DKK

Material mask
Date: July 17, 2023
kr 56.95 DKK

Material costume
Date: July 20, 2023
kr 69.85 DKK

70.00
Date: July 20, 2023
kr 70.00 DKK

Material costume
Date: July 20, 2023
kr 53.00 DKK

performing gear
Date: July 5, 2023
kr 1,167.68 DKK

Total amount kr 1,500.80 DKK

Accounted as (SEK):
kr 2,389.90 SEK
Additional Information

Project

Dream Grants 2023@dream-grants-2023
Balance:
kr 57,643.59 SEK

payout method

Bank account
Details  
********

By Kine Marie Hansenon
Expense created
By Peter Mulvanyon
Expense updated
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 1,500.80
Payment Processor Fee (paid by Dream Grants 2023): kr 18.06
Net Amount for Dream Grants 2023: kr 2,407.96

Project balance
kr 57,643.59 SEK

Fiscal Host
Föreningen Gränslandet

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 57,643.59 SEK