Open Collective
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Receipt #207607 to Dream Grants 2024

Sound, light, fog machine rental (2x Turbosound 118 subs, 2x Turbosound 112 tops, Turbosound monitors)

Paid
Reimbursement #207607

Submitted by Adam MandelmanApproved by Lovisa Tärnholm

Jun 18, 2024

Attached receipts
2 subs, 2 tops, monitors, mini-mixer, lights, fog machine, fog juice, cables
Date: March 25, 2024
€798.24 EUR

Total amount €798.24 EUR

Accounted as (SEK):
kr 8,957.05 SEK
Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 4,496.69 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: €798.24
Payment Processor Fee (paid by Dream Grants 2024): kr 44.82
Net Amount for Dream Grants 2024: kr 9,001.87
Project balance
kr 4,496.69 SEK

Current Fiscal Host
Föreningen Gränslandet

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 4,496.69 SEK