Open Collective
Dream Grants 2024
Budget
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Receipt #214106 to Dream Grants 2024

wood, attachments, teepee, bench + transport for Alice in Penguinland

Paid
Reimbursement #214106
Submitted by Teemu Kaskela•Approved by Lovisa Tärnholm

Aug 2, 2024

Expense Details

Attached receipts
Foldable bench
Date: July 9, 2024
€39.90 EUR
Some rope and angle irons
Date: June 23, 2024
€23.01 EUR
Teepee tent
Date: May 17, 2024
€139.00 EUR
Woodbeams and screws
Date: July 21, 2024
€89.17 EUR
kr 1,035.09 SEK
20 % for the transportation (ferry was approx. 30 % more for trailer, calculation is not including surplus gasoline). Cost is divided between 3 dreams, however, this was the largest in volume.
Date: April 30, 2024
€102.08 EUR
kr 1,200.00 SEK
Milk and flour for pancakes (these purchases marked with arrow on the right)
Date: July 22, 2024
€28.45 EUR
kr 332.30 SEK
Total amount
€421.61 EUR
Accounted as (SEK):
kr 4,849.46 SEK
Additional Information

Project

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

Paid to

Teemu Kaskela@teemu-kaskela

payout method

Bank account
Details  
********
By Teemu Kaskela
on
Expense created
By Teemu Kaskela
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Teemu Kaskela
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 4,849.46

Payment Processor Fee (paid by Dream Grants 2024): kr 26.89

Net Amount for Dream Grants 2024: kr 4,876.35

Net Amount for Teemu Kaskela: €421.61

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)