Open Collective
Open Collective
Loading

Receipt #217133 to Dream Grants 2024

Tea by Sea camp - all receipts

Paid
Reimbursement #217133
tea by the sea
restricted items
awaiting updated expense

Submitted by Yuval TassaApproved by Astrid Juul-Larsen

Aug 24, 2024

Attached receipts
Storage
Date: July 14, 2024
£350.47 GBP
kr 4,800.00 SEK

Tea, fruits & snacks
Date: July 20, 2024
£93.83 GBP
kr 1,294.46 SEK

Ladder
Date: July 19, 2024
£57.93 GBP
kr 799.00 SEK

Samovar
Date: July 23, 2024
£108.59 GBP
kr 1,544.00 NOK

Milk Cart (transport of items to/from camp)
Date: July 20, 2024
£109.63 GBP
€130.00 EUR

Electrical
Date: July 22, 2024
£53.48 GBP
kr 741.80 SEK

Diesel for camp van
Date: July 22, 2024
£19.39 GBP
kr 269.00 SEK

Rental of camp van (transportation of large things, tent etc.)
Date: July 14, 2024
£402.53 GBP
kr 5,513.00 SEK

Diesel for camp van
Date: July 30, 2024
£88.54 GBP
kr 1,223.64 SEK

Total amount £1,284.39 GBP

Accounted as (SEK):
kr 17,397.08 SEK
Additional Information

Project

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

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £1,284.39
Payment Processor Fee (paid by Dream Grants 2024): kr 89.92
Net Amount for Dream Grants 2024: kr 17,569.96
Expense error
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: £1,284.39
Payment Processor Fee (paid by Dream Grants 2024): kr 89.49
Net Amount for Dream Grants 2024: kr 17,486.57
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