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Receipt #89654 to The Borderland 2022: Dream Grants

Gym Equipment and Tent for The Pump Zone

Paid
Reimbursement #89654
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the pump zone

Submitted by David NurmirantaApproved by Denys Zagreus

Aug 8, 2022

Attached receipts
Payment for back extension bench
Date: June 19, 2022
kr 200.00 SEK

payment for chin up rack
Date: June 22, 2022
kr 1,000.00 SEK

Payment for diesel used to pick up items
Date: June 22, 2022
kr 200.00 SEK

payment for diesel used to pick up items
Date: June 20, 2022
kr 300.00 SEK

Down payment to reserve gym equipment which was payed for in full at a later date
Date: June 17, 2022
kr 1,000.00 SEK

Payment for gym equipment including barbell, weights, adjustable dumbells, gym flooring, adjustable bench
Date: June 19, 2022
kr 7,000.00 SEK

payment for floor standing mirror
Date: June 15, 2022
kr 200.00 SEK

payment for mirror
Date: June 19, 2022
kr 100.00 SEK

payment for step up board
Date: June 22, 2022
kr 200.00 SEK

payment for tent used to house The Pump Zone
Date: June 19, 2022
kr 1,400.00 SEK

Total amount kr 11,600.00 SEK

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
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Expense processing
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Expense paid
Expense Amount: kr 11,600.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 11,603.83
Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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.
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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 0.00 SEK