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Receipt #90711 to The Borderland 2022: Dream Grants

The Glade - Expenses 1

Paid
Reimbursement #90711
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theglade

Submitted by Sofia SvenssonApproved by Denys Zagreus

Aug 17, 2022

Attached receipts
Audio Cables
Date: July 14, 2022
kr 2,822.00 SEK

Make up/Costumes
Date: July 19, 2022
kr 1,111.00 SEK

Van Rental - Sound system
Date: July 21, 2022
kr 7,658.00 SEK

Decoration - Fabric will and wisps
Date: July 22, 2022
kr 1,094.00 SEK

Ethernet cable, lights
Date: July 22, 2022
kr 1,148.00 SEK

Tarp rent - rain
Date: July 22, 2022
kr 773.00 SEK

Decoration - Rope
Date: July 13, 2022
kr 552.00 SEK

Path - Cables
Date: July 25, 2022
kr 236.00 SEK

Spraypaint
Date: June 14, 2022
kr 224.00 SEK

Deco/Costume
Date: July 3, 2022
kr 344.50 SEK

Deco/Costume
Date: July 21, 2022
kr 225.00 SEK

Battery, cables, tape
Date: July 19, 2022
kr 569.50 SEK

Decoration - tape and lock
Date: July 23, 2022
kr 145.00 SEK

Deco / make up
Date: July 19, 2022
kr 664.60 SEK

Deco/Costumes
Date: August 17, 2022
kr 8,897.00 SEK

Deco Path -
Date: July 22, 2022
kr 919.00 SEK

Deco Path
Date: July 22, 2022
kr 799.20 SEK

Batteries
Date: July 28, 2022
kr 199.80 SEK

Rental - Soundsystem
Date: August 17, 2022
kr 19,873.00 SEK

Tarp Rental
Date: July 22, 2022
kr 264.00 SEK

Costume/deco
Date: July 14, 2022
kr 150.00 SEK

Färg
Date: July 7, 2022
kr 312.00 SEK

Costume/deco
Date: July 17, 2022
kr 17.40 SEK

Total amount kr 48,998.00 SEK

Additional Information

payout method

Bank account
Details  
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Expense Amount: kr 48,998.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 49,001.83
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.
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 0.00 SEK