Open Collective
Open Collective
Loading
Dream Grants 2024
Budget
About
Contribute

Receipt #212216 to Dream Grants 2024

Building materials

Paid
Reimbursement #212216

Submitted by Ohad Basson•Approved by Lovisa Tärnholm

Jul 19, 2024

Attached receipts
Myrorna - items for decoration
Date: July 9, 2024
kr 127.00 SEK
Textile 01
Date: July 15, 2024
kr 498.00 SEK
paint 01
Date: July 9, 2024
kr 282.60 SEK
paint 02
Date: July 17, 2024
kr 219.00 SEK
textile 02
Date: July 15, 2024
kr 474.00 SEK
textile 03
Date: July 15, 2024
kr 130.00 SEK
decoration and accessories
Date: July 15, 2024
kr 428.00 SEK
ikea - building materials and lighting
Date: July 16, 2024
kr 1,226.00 SEK
Bauhaus - glue
Date: July 15, 2024
kr 278.00 SEK
Polyeurathane foam
Date: July 10, 2024
kr 200.00 SEK
tape
Date: July 10, 2024
kr 56.00 SEK
building materials and accessories
Date: July 6, 2024
kr 2,106.36 SEK

Total amount kr 6,024.96 SEK

Additional Information

Project

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

Paid to

Ohad Basson@ohad-basson

payout method

Bank account
Details  
********
By Ohad Basson
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 6,024.96
Payment Processor Fee (paid by Dream Grants 2024): kr 83.24
Net Amount for Dream Grants 2024: kr 6,108.19
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.
More info →

Project balance

kr 4,496.69 SEK

Fiscal Host:

Föreningen Gränslandet