Open Collective
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Receipt #214400 to Dream Grants 2024

Workshop material, (sound-reactive) cloud LED electronics and consumables for building the lounge

Paid
Reimbursement #214400
vagabonds

Submitted by Thomas RyterApproved by Lovisa Tärnholm

Aug 4, 2024

Attached receipts
5v LED power supplies
Date: July 7, 2024
€58.78 EUR

Microphones for LED controllers
Date: June 18, 2024
€14.98 EUR

Transistors for LEDs
Date: June 20, 2024
€1.30 EUR

Fuse holders for LED power supplies
Date: June 20, 2024
€1.69 EUR

LED controller ESP32 (Aliexpress offer)
Date: June 20, 2024
€3.85 EUR

LED controllers ESP32c (other Aliexpress offer)
Date: June 18, 2024
€4.58 EUR

Fingertoys for massage workshop
Date: July 9, 2024
€4.97 EUR

Gluegun for building clouds and electronics
Date: July 9, 2024
€7.31 EUR

Whiteboard markers
Date: July 9, 2024
€7.24 EUR

Total amount €104.70 EUR

Accounted as (SEK):
kr 1,204.29 SEK
Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 164,846.08 SEK

payout method

Bank account
Details  
********

By Thomas Ryteron
Expense created
By Luciano Foschion
Expense approved
By Luciano Foschion
Expense unapproved
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: €104.70
Payment Processor Fee (paid by Dream Grants 2024): kr 10.84
Net Amount for Dream Grants 2024: kr 1,215.13

Project balance
kr 164,846.08 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 164,846.08 SEK