Open Collective
Open Collective
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Receipt #217994 to Dream Grants 2024

Gate expenses signs, transport, inventory and structure

Paid
Reimbursement #217994
the gate threads of principles

Submitted by Incognito-otingocnIApproved by Lovisa Tärnholm

Aug 30, 2024

Attached receipts
Metal arch structure (recycled - Kosama tent).
Date: July 14, 2024
kr 800.00 DKK

Fake grass for floor when soaky. 4 Pillows / sædehynder for greeters. Tarp to cover. Stormpløkker for security. 6 bordbuk for tables. Plywood for tables (2xOSB3 plade 12mm NB: it says 4 in the receipt - the 2 left were used for threshold signs). 4 wood battens pæle ø7. 1 stolpespyd - top - button.
Date: July 17, 2024
kr 1,189.95 DKK

Ladder for building the construction and rope for security
Date: July 17, 2024
kr 519.00 DKK

Transport - Rent of van for transport of materials is a bit more than in the budget because materials for signs for The Threshold, were on the same transport. It was cheeper to transport it all in one van. I have not split it out since The Gate - Greeting were part of The Threshold reality. Transport cost the Greeting station were approximately half and the other half for Threshold materials, if you wan to split it out later. Since it fitted within this budget I just put it here, since we did some shared Threshold budget covering the greeting and gate activities. If you need me to submit half of the transport to the threshold reality budget let me know.
Date: August 1, 2024
kr 6,146.00 DKK

Signs with the +1 principle and Instructions
Date: July 8, 2024
kr 501.79 DKK

Signs with 10 principles
Date: July 8, 2024
kr 2,335.63 DKK

Total amount kr 11,492.37 DKK

Accounted as (SEK):
kr 17,570.66 SEK
Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 164,846.08 SEK

payout method

Bank account
Details  
********

By Incognito-otingocnIon
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: kr 11,492.37
Payment Processor Fee (paid by Dream Grants 2024): kr 86.13
Net Amount for Dream Grants 2024: kr 17,656.79

Project balance
kr 164,846.08 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 164,846.08 SEK