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Dream Grants 2024
Budget
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Receipt #213398 to Dream Grants 2024

Protea receipts

Paid
Reimbursement #213398

Submitted by Annie Locke Scherer•Approved by Lovisa Tärnholm

Jul 30, 2024

Attached receipts
22X45 YTTERPANEL
Date: July 3, 2024
kr 2,485.65 SEK
moms on previous receipt that I forgot to include
Date: July 6, 2024
kr 521.91 SEK
light diffusion
Date: July 10, 2024
kr 725.00 SEK
Kjell - cables, ethernet
Date: July 10, 2024
kr 2,048.20 SEK
Amazon clear tape
Date: July 10, 2024
kr 1,695.97 SEK
amazon staple gun and staples
Date: July 10, 2024
kr 2,748.14 SEK
amazon wire
Date: July 10, 2024
kr 2,336.63 SEK
Hygglo - augur rental
Date: July 12, 2024
kr 880.00 SEK
Panduro - string
Date: July 13, 2024
kr 39.90 SEK
ohlssons - scissors
Date: July 13, 2024
kr 807.00 SEK
ahlens - sunscreen/soap
Date: July 13, 2024
kr 589.00 SEK
pizza for crew
Date: July 12, 2024
kr 500.00 SEK
ICA - baking paper diffusion
Date: July 13, 2024
kr 316.20 SEK
Kjell - cable splitters
Date: July 15, 2024
kr 259.80 SEK
Ahlsell - screws, bits, plastic
Date: July 15, 2024
kr 3,049.00 SEK
Ahlsell - main hardware
Date: July 12, 2024
kr 25,864.94 SEK
Optimera - rope and carabiners
Date: July 19, 2024
kr 396.00 SEK
Sparkarps Plantskola
Date: July 19, 2024
kr 3,000.00 SEK
Biltema - extra hardware
Date: July 20, 2024
kr 1,840.00 SEK

Total amount kr 50,103.34 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 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 50,103.34
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 50,114.80
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)