Open Collective
Open Collective
Loading

Receipt #218092 to Dream Grants 2024

Silly-Con Valley

Paid
Reimbursement #218092

Submitted by Aidan StaplesApproved by Lovisa Tärnholm

Aug 31, 2024

Attached receipts
Tech bro mask printing
Date: July 15, 2024
kr 355.41 SEK
€30.75 EUR

Picture frames
Date: July 6, 2024
kr 628.27 SEK
€55.98 EUR

Nylon thread
Date: July 8, 2024
kr 206.13 SEK
€17.98 EUR

Name tags
Date: July 17, 2024
kr 89.44 SEK
€7.75 EUR

Gold coins
Date: July 12, 2024
kr 465.45 SEK
€39.98 EUR

CD ROMs
Date: July 1, 2024
kr 262.25 SEK
€22.99 EUR

CDs
Date: June 18, 2024
kr 168.20 SEK
€15.00 EUR

Floppy Disks
Date: July 16, 2024
kr 230.83 SEK
€20.00 EUR

Tunnel
Date: July 20, 2024
kr 60.00 SEK

Total amount kr 2,465.98 SEK

Additional Information

Project

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

payout method

Bank account
Details  
********

By Aidan Stapleson
Expense created
By Aidan Stapleson
Expense updated
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 2,465.98
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 2,477.44

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