Open Collective
Open Collective
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Receipt #215116 to Dream Grants 2024

Dream storage on-site at Alversjö (half of container rental, plus BLL fee)

Paid
Reimbursement #215116

Submitted by Adam MandelmanApproved by Luciano Foschi

Aug 8, 2024

Attached receipts
Half of one year of land rental
Date: August 20, 2024
kr 3,500.00 SEK

Container rental for 6 months (other 6 months paid by Jam Camp)
Date: July 2, 2024
kr 4,875.00 SEK

Total amount kr 8,375.00 SEK

Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 27,366.64 SEK

payout method

Bank account
Details  
********

By Adam Mandelmanon
Expense created
By Luciano Foschion
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 8,375.00
Payment Processor Fee (paid by Dream Grants 2024): kr 42.39
Net Amount for Dream Grants 2024: kr 8,417.41

Project balance
kr 27,366.64 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 27,366.64 SEK