Open Collective
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Dream Grants 2024
Budget
About
Contributors

Receipt #216063 to Dream Grants 2024

Did you drink Fluto?

Paid
Reimbursement #216063

Submitted by Miro•Approved by Lovisa Tärnholm

Aug 15, 2024

Attached receipts
Fabric tools scenography
Date: June 11, 2024
kr 731.86 SEK
Cups scenography
Date: July 18, 2024
kr 43.00 SEK
Bucket scenography
Date: July 13, 2024
kr 30.00 SEK
Socks scenography
Date: July 16, 2024
kr 93.00 SEK
Animal masks scenography
Date: June 5, 2024
kr 964.23 SEK
Large fabric
Date: June 20, 2024
kr 3,669.00 SEK
Fabric costumes
Date: May 31, 2024
kr 2,886.79 SEK
Flower seeds
Date: May 31, 2024
kr 125.82 SEK
Candy
Date: August 31, 2024
kr 855.76 SEK
Fimo
Date: June 4, 2024
kr 374.00 SEK
Fimo
Date: May 22, 2024
kr 331.76 SEK
Brackets
Date: July 7, 2024
kr 384.93 SEK
Screws
Date: July 6, 2024
kr 270.00 SEK
Rope
Date: July 13, 2024
kr 184.00 SEK
Carton sheets
Date: May 22, 2024
kr 152.83 SEK
Carton sheets
Date: May 23, 2024
kr 183.37 SEK
String
Date: July 7, 2024
kr 89.32 SEK
Molton
Date: May 21, 2024
kr 669.87 SEK
Paint
Date: July 7, 2024
kr 831.46 SEK
Foam
Date: July 16, 2024
kr 393.00 SEK
Puzzle mats
Date: June 20, 2024
kr 14,761.00 SEK
Body paint
Date: July 6, 2024
kr 737.00 SEK
Body paint
Date: July 6, 2024
kr 378.00 SEK
Transport
Date: August 1, 2024
kr 5,000.00 SEK

Total amount kr 34,140.00 SEK

Additional Information

Project

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

Paid to

Miro@miro

payout method

Bank account
Details  
********
By Miro
on
Expense created
By Lovisa Tärnholm
on
Expense rejected
By Miro
on
Expense updated
By Lovisa Tärnholm
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 34,140.00
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 34,151.46
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)