Open Collective
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Receipt #217965 to Dream Grants 2024

The Yggdrasil Spirit Tree of Gaia

Paid
Reimbursement #217965

Submitted by YlvaApproved by Lovisa Tärnholm

Aug 30, 2024

Attached receipts
Fibre optics light end glow cables in bulk
Date: July 10, 2024
kr 3,458.00 SEK

LED strips
Date: July 8, 2024
kr 658.98 SEK

Building materials 1
Date: July 5, 2024
kr 562.80 SEK

Building materials 2
Date: July 16, 2024
kr 1,311.80 SEK

Building materials 3
Date: July 17, 2024
kr 399.20 SEK

Building materials 4
Date: July 18, 2024
kr 58.85 SEK

Building materials 5
Date: July 21, 2024
kr 698.90 SEK

LED light effects 1
Date: August 27, 2024
kr 68.07 SEK

LED light effects 4
Date: August 29, 2024
kr 133.59 SEK

LED light effects 5
Date: August 29, 2024
kr 210.22 SEK

Excess request 1
Date: August 29, 2024
kr 362.31 SEK

Excess request 2
Date: August 27, 2024
kr 84.14 SEK

Excess request 3
Date: August 27, 2024
kr 69.24 SEK

Total amount kr 8,076.10 SEK

Additional Information

Project

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

Paid to

Ylva@ylva

payout method

Bank account
Details  
********

By Ylva
on
Expense created
By Ylva
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: kr 8,076.10
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 8,087.56
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