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The Borderland 2022: Dream Grants
Budget
About

Receipt #90765 to The Borderland 2022: Dream Grants

Tea n' Connect

Paid
Reimbursement #90765
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Submitted by Einar Boson•Approved by Peter Mulvany

Aug 17, 2022

Attached receipts
Paracord for guylines, and shipping
Date: July 15, 2022
kr 196.00 SEK
Material for tables
Date: July 19, 2022
kr 744.10 SEK
Stuff for interior design and serving tea
Date: July 19, 2022
kr 807.00 SEK
Tea
Date: July 19, 2022
kr 672.00 SEK
Material for making table games
Date: July 19, 2022
kr 212.20 SEK
Tea, oat milk, condiments
Date: July 19, 2022
kr 1,011.60 SEK
Petrol for transportation of tent and stuff
Date: July 20, 2022
kr 1,061.71 SEK
Renting trailer for transport
Date: July 20, 2022
kr 5,324.00 SEK
Material for tables
Date: July 20, 2022
kr 1,566.00 SEK
Material for interior decoration, and keeping water, and locking the trailer
Date: July 20, 2022
kr 299.60 SEK
Petrol for transporting tent and stuff back, part of receipt.
Date: July 31, 2022
kr 93.79 SEK

Total amount kr 11,988.00 SEK

Additional Information

Project

The Borderland 2022: Dream Grants@the-borderland-2022
Balance:
kr 0.00 SEK

Paid to

Einar Boson@einar-boson

payout method

Bank account
Details  
********
By Einar Boson
on
Expense created
By Einar Boson
on
Expense updated
By Peter Mulvany
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid
Expense Amount: kr 11,988.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 11,991.83
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.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)