Open Collective
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Receipt #210786 to Dream Grants 2024

electric hippie wagon

Paid
Reimbursement #210786

Submitted by Xavier ButcherApproved by Luciano Foschi

Jul 9, 2024

Attached receipts
electric bike wheel and battery - electric hippie wagon
Date: May 31, 2024
kr 3,836.15 DKK
€514.00 EUR

bike parts - electric hippie wagon
Date: June 17, 2024
kr 508.00 DKK

more bike parts - electric hippie wagon
Date: June 17, 2024
kr 876.00 DKK

bike deco - electric hippie wagon
Date: May 31, 2024
kr 113.00 DKK

more bike deco
Date: May 31, 2024
kr 131.00 DKK

bike parts - electric hippie wagon
Date: May 30, 2024
kr 296.12 DKK
$43.00 USD

deco and tools - electric hippie wagon
Date: June 11, 2024
kr 223.77 DKK
€30.00 EUR

Total amount kr 5,984.04 DKK

Accounted as (SEK):
kr 9,149.60 SEK
Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 27,721.33 SEK

payout method

Bank account
Details  
********

By Xavier Butcheron
Expense created
By Luciano Foschion
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 5,984.04
Payment Processor Fee (paid by Dream Grants 2024): kr 48.40
Net Amount for Dream Grants 2024: kr 9,198.00

Project balance
kr 27,721.33 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 27,721.33 SEK