Open Collective
Open Collective
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Receipt #211652 to Dream Grants 2024

Garden expenses

Paid
Reimbursement #211652

Submitted by PeterApproved by Lovisa Tärnholm

Jul 16, 2024

Attached receipts
seeds
Date: April 25, 2024
kr 54.45 SEK

Soil
Date: May 26, 2024
kr 62.75 SEK

Plants
Date: May 29, 2024
kr 4,830.00 SEK

Woodchips
Date: June 30, 2024
kr 13,550.00 SEK

Gas
Date: June 19, 2024
kr 547.70 SEK

Markduk and gloves
Date: May 25, 2024
kr 676.80 SEK

Markduk and plants
Date: May 25, 2024
kr 755.00 SEK

gras seeds
Date: June 19, 2024
kr 948.00 SEK

Materials and plants
Date: June 3, 2024
kr 962.30 SEK

Tarp and seeds
Date: April 25, 2024
kr 965.35 SEK

Materials and plants
Date: May 3, 2024
kr 962.30 SEK

Fence poles
Date: May 26, 2024
kr 999.00 SEK

Materials
Date: June 1, 2024
kr 1,320.25 SEK

Materials
Date: May 27, 2024
kr 1,411.00 SEK

Total amount kr 28,044.90 SEK

Additional Information

Project

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

payout method

Bank account
Details  
********

By Peteron
Expense created
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 28,044.90
Payment Processor Fee (paid by Dream Grants 2024): kr 131.30
Net Amount for Dream Grants 2024: kr 28,176.20

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