Open Collective
Open Collective
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Receipt #217872 to Dream Grants 2024

1001 Mycelium Nights Dream

Paid
Reimbursement #217872
awaiting updated expense

Submitted by Kaitlin MaraApproved by Astrid Juul-Larsen

Aug 30, 2024

Attached receipts
Wood to make morrocan style lanterns from Jumbo (Swiss hardware store)
Date: July 8, 2024
CHF 40.80 CHF

Laser cutter rental to make morrocan lanterns
Date: July 9, 2024
CHF 44.00 CHF

Laser cutter rental to make morrocan lanterns
Date: July 11, 2024
CHF 8.00 CHF

Total amount CHF 92.80 CHF

Accounted as (SEK):
kr 1,133.67 SEK
Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 4,496.69 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: CHF 92.80
Payment Processor Fee (paid by Dream Grants 2024): kr 20.17
Net Amount for Dream Grants 2024: kr 1,153.84
Project balance
kr 4,496.69 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 4,496.69 SEK