Open Collective
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Receipt #214777 to Realities 2024

Threshold expenses - signs and communication

Paid
Reimbursement #214777
threshold

Submitted by Incognito-otingocnIApproved by Heinz Robert

Aug 6, 2024

Attached receipts
Black Threshold wristbands for gatekeepers and greeters
Date: July 15, 2024
kr 2,616.66 DKK

Screws for mounting signs (Skrue 4x25mm) + Black Spray paint (spraymaling mat sort) + Poles for signs (2x6 plantepinde) + Plywood for signs (2xOSB3 plade 12mm NB: it says 4 in the receipt - the 2 left were used for greeter dream).
Date: July 17, 2024
kr 414.95 DKK

Postage shipping some Black Threshold wristbands to Stockholm
Date: July 31, 2024
kr 105.00 DKK

Markers for signs
Date: July 19, 2024
kr 435.97 DKK

Total amount kr 3,572.58 DKK

Accounted as (SEK):
kr 5,495.74 SEK
Additional Information

Project

Realities 2024@infrastructure-2024
Balance:
kr 2,896,988.32 SEK

payout method

Bank account
Details  
********

By Incognito-otingocnIon
Expense created
By Incognito-otingocnIon
Expense updated
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 3,572.58
Payment Processor Fee (paid by Realities 2024): kr 34.27
Net Amount for Realities 2024: kr 5,530.01

Project balance
kr 2,896,988.32 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 2,896,988.32 SEK