Open Collective
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Dream Grants 2024
Budget
About
Contributors

Receipt #210789 to Dream Grants 2024

Protea grouped receipts

Paid
Reimbursement #210789

Submitted by Annie Locke Scherer•Approved by Luciano Foschi

Jul 9, 2024

Expense Details

Attached receipts
byggmax wood
Date: June 29, 2024
kr 1,013.82 SEK
Jula saftety vests and slägga
Date: July 3, 2024
kr 3,493.00 SEK
Bolist spett
Date: July 3, 2024
kr 779.00 SEK
STAHLWERK Magnetgolvsopare
Date: July 3, 2024
kr 931.80 SEK
Beijer - structural wood
Date: July 3, 2024
kr 39,099.18 SEK
etsy ribbon
Date: July 3, 2024
kr 185.77 SEK
Byggmax petal wood
Date: July 3, 2024
kr 8,166.20 SEK
StickerApp
Date: July 4, 2024
kr 1,018.00 SEK
Self Made - petal fabric
Date: July 4, 2024
kr 18,585.00 SEK
Proshop - Impact adapter
Date: July 5, 2024
kr 133.00 SEK
Byggmax prototyping
Date: July 5, 2024
kr 1,338.80 SEK
Ahlsell pallben
Date: July 6, 2024
kr 2,087.65 SEK
Ahlsell hardware
Date: July 8, 2024
kr 5,327.00 SEK

Total amount kr 82,158.22 SEK

Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 0.00 SEK

Paid to

Annie Locke Scherer@annie-locke-scherer

payout method

Bank account
Details  
********
By Annie Locke Scherer
on
Expense created
By Luciano Foschi
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid
Amount Paid for Expense: kr 82,158.22
Payment Processor Fee (paid by Dream Grants 2024): kr 3.83
Net Amount for Dream Grants 2024: kr 82,158.22
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)