Open Collective
Dream Grants 2024
Budget
About
Contributors

Receipt #214786 to Dream Grants 2024

Decor/props/treats

Paid
Reimbursement #214786
Submitted by sandrapandra•Approved by Luciano Foschi

Aug 6, 2024

Expense Details

Attached receipts
tea cups
Date: May 26, 2024
kr 50.00 SEK
playbox 1
Date: May 26, 2024
kr 10.00 SEK
playbox 2
Date: May 26, 2024
kr 20.00 SEK
playbox 3
Date: May 26, 2024
kr 80.00 SEK
playbox 4
Date: May 26, 2024
kr 10.00 SEK
cookie jar
Date: May 26, 2024
kr 20.00 SEK
mirror 1
Date: May 26, 2024
kr 40.00 SEK
mirror 2
Date: June 3, 2024
kr 150.00 SEK
4-pack mirrors
Date: June 4, 2024
kr 300.00 SEK
3 mirrors
Date: June 10, 2024
kr 80.00 SEK
mirror 3
Date: June 10, 2024
kr 50.00 SEK
3 clocks
Date: June 13, 2024
kr 100.00 SEK
mixed deco: cups, paintings, textiles
Date: June 20, 2024
kr 500.00 SEK
treats / candy
Date: July 18, 2024
kr 259.00 SEK
play props
Date: July 13, 2024
kr 160.00 SEK
Play props
Date: June 15, 2024
kr 580.00 SEK
play props / bodypaint stenciln / temp tattoos
Date: June 26, 2024
kr 605.00 SEK
Total amount
kr 3,014.00 SEK
Additional Information

Project

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

Paid to

sandrapandra@sandrapandra

payout method

Bank account
Details  
********
By sandrapandra
on
Expense created
By sandrapandra
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By sandrapandra
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Luciano Foschi
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 3,014.00

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

Net Amount for Dream Grants 2024: kr 3,025.46

Net Amount for sandrapandra: kr 3,014.00

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)