Open Collective
Open Collective
Loading

Receipt #214804 to Realities 2024

Sanctuary - Interior

Paid
Reimbursement #214804

Submitted by Stine StjernholmApproved by Heinz Robert

Aug 7, 2024

Attached receipts
Flowers
Date: July 19, 2024
kr 486.60 SEK

Textiles
Date: July 19, 2024
kr 76.00 SEK

Sticks for signs
Date: July 10, 2024
kr 121.00 SEK
kr 79.00 DKK

Gas for shopping trips in DK
Date: June 28, 2024
kr 520.82 SEK
kr 341.99 DKK

Gas/transportation
Date: July 17, 2024
kr 606.22 SEK

Matresses x3
Date: July 21, 2024
kr 1,800.00 SEK

Folding table
Date: July 21, 2024
kr 450.00 SEK

Tarps (flooring+wall)
Date: July 21, 2024
kr 683.80 SEK

Copying in library (for signs)
Date: July 18, 2024
kr 40.00 SEK

Furnitures/rugs/decor
Date: July 19, 2024
kr 920.00 SEK

Gas/transportation/shoppingtrips
Date: July 29, 2024
kr 649.86 SEK

Total amount kr 6,354.30 SEK

Additional Information

Project

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

payout method

Bank account
Details  
********

By Stine Stjernholmon
Expense created
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 6,354.30
Payment Processor Fee (paid by Realities 2024): kr 37.96
Net Amount for Realities 2024: kr 6,392.26

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