Open Collective
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Dream Grants 2023
Budget
About
Contributors

Receipt #158466 to Dream Grants 2023

Preposterous Puppeteers

Paid
Reimbursement #158466
preposterous puppeteers

Submitted by Carwyn•Approved by Lovisa Tärnholm

Aug 29, 2023

Attached receipts
2_gifts_normal_1018sek
Date: July 16, 2023
kr 1,018.00 SEK
1_toys_bjork_secondhand_245sek_ex sko
Date: July 15, 2023
kr 245.00 SEK
3_lights, storage battery bank_normal_1802SEK
Date: July 15, 2023
kr 1,802.00 SEK
4_lights_normal_254SEK
Date: July 15, 2023
kr 254.00 SEK
5_storage_clas ohlson_15SEK
Date: December 15, 2023
kr 15.00 SEK
6_pringles_coop_179.4SEK_kaleidoscope building material
Date: July 15, 2023
kr 179.40 SEK
7_tape_XXL_99SEK
Date: July 15, 2023
kr 99.00 SEK
8_socks_cool socks_983sek
Date: July 19, 2023
kr 983.00 SEK
9_speaker_clas ohlson_1229SEK
Date: July 19, 2023
kr 1,229.00 SEK
10_Batteries_clas ohlson_483.7SEK
Date: July 16, 2023
kr 483.70 SEK
11_ropes_Biltema_553SEK
Date: July 13, 2023
kr 553.00 SEK
12_storage_Biltema_30SEK
Date: July 13, 2023
kr 30.00 SEK
13_Swish_D anderson_building material_700SEK(500 and 200)
Date: May 19, 2023
kr 700.00 SEK

Total amount kr 7,591.10 SEK

Additional Information

Project

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

Paid to

Carwyn@carwyn

payout method

Bank account
Details  
********
By Carwyn
on
Expense created
By Lovisa Tärnholm
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 7,591.10
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 7,594.93
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

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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)