Open Collective
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Receipt #215563 to Dream Grants 2024

THE GLADE Building materials, Costumes, Transport, Sound System

Paid
Reimbursement #215563
glade

Submitted by Caity RoyApproved by Luciano Foschi

Aug 12, 2024

Attached receipts
Optical Fiber Netting For Luminescent tree decoration (entity installation)
Date: May 17, 2024
kr 576.54 SEK
€49.38 EUR

LED-lampa PMMA slutet växa plastfiber optisk kabel (entity installation)
Date: June 28, 2024
kr 189.96 SEK

Entity installation decoration materials
Date: June 28, 2024
kr 255.83 SEK

Ropes for Entity
Date: June 13, 2024
kr 287.90 SEK

Fabric for hand (Entity)
Date: May 11, 2024
kr 302.50 SEK

Fake Moss
Date: June 27, 2024
kr 379.93 SEK

Ethernet cable
Date: July 2, 2024
kr 660.96 SEK

Fabric for hand (Entity)
Date: May 13, 2024
kr 715.27 SEK

Fiber optic
Date: May 12, 2024
kr 838.12 SEK

Fuel transport from Stockholm
Date: July 15, 2024
kr 1,272.25 SEK

Micropones (for Entity)
Date: July 15, 2024
kr 2,685.00 SEK

Transport renting from Stockholm (Cover 5000 out of the 13300)
Date: July 2, 2024
kr 5,000.00 SEK

Material for Costume felix
Date: May 30, 2024
kr 129.00 SEK

Material for Costume felix
Date: July 3, 2024
kr 125.00 SEK

Material for Costume felix
Date: May 30, 2024
kr 18.00 SEK

Material for Costume felix
Date: July 3, 2024
kr 69.90 SEK

Material for Costume felix (tights)
Date: July 3, 2024
kr 118.00 SEK

Material for Costume felix
Date: July 3, 2024
kr 186.00 SEK

EVA Papper felix costume
Date: July 3, 2024
kr 550.00 SEK

Total amount kr 14,360.16 SEK

Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 12,995.02 SEK

payout method

Bank account
Details  
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Expense created
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Expense scheduled for payment
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Expense paid
Expense Amount: kr 14,360.16
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 14,371.62
Project balance
kr 12,995.02 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 12,995.02 SEK