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Receipt #218041 to Dream Grants 2024

Muumimaa Soundstage #1

Paid
Reimbursement #218041
awaiting reply
awaiting updated expense

Submitted by Jorge Delgado-LópezApproved by Astrid Juul-Larsen

Aug 31, 2024

Attached receipts
Transport - van rental (Anja)
Date: August 1, 2024
kr 7,477.46 SEK
kr 4,819.50 DKK

Decorations (Annette)
Date: July 28, 2024
kr 315.00 SEK

Decorations (Jan)
Date: July 16, 2024
kr 4,304.00 SEK

Decorations (Lauri)
Date: July 17, 2024
kr 1,635.56 SEK
€141.72 EUR

Decorations (Lauri)
Date: July 16, 2024
kr 411.80 SEK
€35.68 EUR

Decorations (Lauri)
Date: July 16, 2024
kr 284.03 SEK
€24.61 EUR

Decorations (Lauri)
Date: July 17, 2024
kr 1,271.11 SEK
€110.14 EUR

Tent (Aksel)
Date: July 5, 2024
kr 4,058.15 SEK
kr 2,665.50 DKK

Tent (Aksel)
Date: June 29, 2024
kr 266.51 SEK
kr 175.00 DKK

Tent (Aksel)
Date: July 11, 2024
kr 1,188.89 SEK
kr 777.00 DKK

Tent (Henry)
Date: July 10, 2024
kr 1,404.00 SEK

Decorations (Jan)
Date: June 5, 2024
kr 1,602.08 SEK

Water (Ouna)
Date: July 16, 2024
kr 635.93 SEK
€55.10 EUR

Decorations (Ouna)
Date: July 10, 2024
kr 725.50 SEK
€63.50 EUR

Build (Ouna)
Date: December 7, 2024
kr 572.82 SEK
€50.41 EUR

Decorations (Ouna)
Date: July 14, 2024
kr 338.04 SEK
€29.40 EUR

Decorations (Raro)
Date: July 16, 2024
kr 77.37 SEK
kr 50.00 DKK

Decorations (Raro)
Date: July 17, 2024
kr 89.73 SEK
kr 58.00 DKK

Decorations (Raro)
Date: July 17, 2024
kr 139.16 SEK
kr 90.00 DKK

Decorations (Raro)
Date: June 28, 2024
kr 700.54 SEK
kr 460.00 DKK

Fire pit (Raro)
Date: June 25, 2024
kr 701.89 SEK
kr 465.00 DKK

Equipment (Raro)
Date: June 15, 2024
kr 3,653.42 SEK
kr 2,394.00 DKK

Decorations (Raro)
Date: June 28, 2024
kr 915.39 SEK
kr 600.00 DKK

Tent (Ken)
Date: July 24, 2024
kr 400.00 SEK

Tent (Ken)
Date: July 24, 2024
kr 1,996.00 SEK

Equipment dbmeter (Ken)
Date: July 3, 2024
kr 1,345.67 SEK
€118.90 EUR

Equipment (Ken)
Date: June 21, 2024
kr 2,461.97 SEK
€218.90 EUR

Equipment Rental (Ken)
Date: August 1, 2024
kr 1,389.26 SEK
€120.00 EUR

Transport deco pre-BL (Ken)
Date: June 18, 2024
kr 44.02 SEK
kr 29.29 DKK

Transport deco pre-BL (Ken)
Date: June 29, 2024
kr 427.21 SEK
kr 280.52 DKK

Transport deco pre-BL (Ken)
Date: June 2, 2024
kr 361.42 SEK
kr 236.00 DKK

Transport deco pre-BL (Ken)
Date: June 30, 2024
kr 1,170.08 SEK
kr 769.00 DKK

Build (Jorge)
Date: July 21, 2024
kr 3,813.50 SEK

Build (Jorge)
Date: July 20, 2024
kr 4,304.40 SEK

For fire pit (Jorge)
Date: July 21, 2024
kr 126.60 SEK

Sauna (Jorge)
Date: July 22, 2024
kr 79.00 SEK

Transport (Jorge)
Date: July 31, 2024
kr 2,168.00 SEK

Water (Jorge)
Date: July 29, 2024
kr 484.00 SEK

Water (Jorge)
Date: July 17, 2024
kr 398.00 SEK

Sauna (Jorge)
Date: July 22, 2024
kr 30.00 SEK

Sound rental (Stefan)
Date: August 20, 2024
kr 4,540.89 SEK
kr 3,000.00 DKK

Transport - fuel (Stefan)
Date: July 30, 2024
kr 1,126.58 SEK
kr 721.91 DKK

Cabling rentals (Stefan)
Date: August 22, 2024
kr 5,000.00 SEK

Sound rentals (Stefan)
Date: August 22, 2024
kr 24,000.00 SEK

Transport - fuel (Alex)
Date: July 18, 2924
kr 1,031.19 SEK

Transport - fuel (Alex)
Date: July 30, 2024
kr 1,075.33 SEK
kr 689.07 DKK

Toilet (Olsen)
Date: July 18, 2024
kr 1,813.22 SEK
kr 1,172.64 DKK

Toilet (Olsen)
Date: July 16, 2024
kr 495.16 SEK
kr 320.00 DKK

Transport - Van rental (Alex)
Date: July 17, 2024
kr 9,138.41 SEK
kr 5,907.05 DKK

DJ equipment rental (Ken)
Date: August 12, 2024
kr 2,500.00 SEK

Speaker rental (Thomas)
Date: July 30, 2024
kr 1,500.00 SEK

Storage (Henry)
Date: July 14, 2024
kr 7,000.00 SEK

Storage (Magnus)
Date: August 16, 2024
kr 3,877.22 SEK
kr 2,500.00 DKK

Toys for house (Thomas)
Date: July 23, 2024
kr 773.00 SEK

Toys for house (Thomas)
Date: July 23, 2024
kr 316.00 SEK

Smoke machine liquid (Thomas)
Date: July 22, 2024
kr 1,421.50 SEK
kr 908.00 DKK

Stoage Alversjö (Jorge)
Date: September 23, 2024
kr 4,248.72 SEK
€375.00 EUR

Total amount kr 123,624.73 SEK

Additional Information

Project

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

payout method

Bank account
Details  
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Expense Amount: kr 123,624.73
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 123,636.19
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Expense marked as unpaid
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Expense paid
Expense Amount: kr 123,624.73
Payment Processor Fee: kr 0.00
Net Amount for Dream Grants 2024: kr 95,800.00
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