Receipt #216047 to Dream Grants 2024
Unwinding Inside Alien Anatomy (all expenses)
Paid
Reimbursement #216047
Submitted by Sander van Asseldonk•Approved by Lovisa Tärnholm
Aug 15, 2024
Attached receipts
100m paracord, reusable cable-ties, U-stakes & 4 inflatable sofas
€159.39 EUR
Van rental - daily & km costs
€650.10 EUR
Fuel costs Hoyer gasstation
€118.71 EUR
Ground tarp
€98.45 EUR
3 programmable LED lightbars
€322.89 EUR
Pink latex fabric 10m
€132.98 EUR
puzzle floor mat
€403.53 EUR
Ventilation tubing & duct tape
€40.28 EUR
5 duvets
€80.00 EUR
Lightening headphone adapter
€7.10 EUR
Fabrics inner walls and structures
€458.05 EUR
Heavy duty stapler & staples
€33.49 EUR
Liquid latex & coloring
€43.66 EUR
Oresundsbron bridgecrossing fee there
€23.54 EUR
Oresundsbron bridgecrossing fee and back
€23.53 EUR
Misc fancy strings, ropes & fixatives
€15.00 EUR
Vibrating ball & many stockings
€15.00 EUR
PVC pipes + connectors Praxis
€2.57 EUR
Rental ventialtion unti
€72.08 EUR
Velcro tape roll 2x12m
€9.99 EUR
Velcro circles
€7.49 EUR
LED sphere lights
€34.99 EUR
Glow-in-the-dark orbeez
€9.99 EUR
8 more air sofas
€63.54 EUR
bio-based plastic tubing roll
€72.66 EUR
30 alien eggs aka blow-up condoms
€9.75 EUR
Storebaeltsforbindelse bridge fee
€37.38 EUR
Total amount €2,946.14 EUR
Accounted as (SEK):
kr 33,912.87 SEK
Additional Information
payout method
Bank account
Details
********By Sander van Asseldonkon
Expense created
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: €2,946.14
Payment Processor Fee (paid by Dream Grants 2024): kr 154.76
Net Amount for Dream Grants 2024: kr 34,067.63
Project balance
Expense policies
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!
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 SEKFiscal Host:
Föreningen Gränslandet