Open Collective
Dream Grants 2024
Budget
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Receipt #213296 to Dream Grants 2024

WAffle Toppings, ingredients, deco , wood + transport (without overage)

Paid
Reimbursement #213296
Submitted by Samu•Approved by Lovisa Tärnholm

Jul 29, 2024

Expense Details

Attached receipts
Toppings
Date: July 16, 2024
kr 1,386.30 SEK
Deco blankets
Date: July 18, 2024
kr 290.00 SEK
Batteries for deco 1
Date: July 17, 2024
kr 232.00 SEK
Batteries for deco 2
Date: July 17, 2024
kr 154.35 SEK
Waffle ingredients
Date: July 18, 2024
kr 981.20 SEK
Remaining wood budget (595.61 Sek without overage cost - the remaining 1549.99 of the invoice is overage and will be marked as overage cost)
Date: July 11, 2024
kr 595.61 SEK
Lösgodis as waffle topping (only the line with Lösgodis)
Date: July 20, 2024
kr 148.61 SEK
Transporter rental (with 3000 SEK self cost for transportof driver and private stuff) (- gasoline was forgotten Dream and added as overage together with remaining 1000 Sek))
Date: July 22, 2024
kr 3,500.00 SEK
Total amount
kr 7,288.07 SEK
Additional Information

Project

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

Paid to

Samu@samu

payout method

Bank account
Details  
********
By Samu
on
Expense created
By Samu
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
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

Amount Paid for Expense: kr 7,288.07

Payment Processor Fee (paid by Dream Grants 2024): kr 11.46

Net Amount for Dream Grants 2024: kr 7,299.53

Net Amount for Samu: kr 7,288.07

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)