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The Borderland 2022: Dream Grants
Budget
About

Receipt #90978 to The Borderland 2022: Dream Grants

spaceport build

Paid
Reimbursement #90978
spaceport
spaceport build
cl3oyu36f960209jpw2wkmzhp

Submitted by Giles Golding•Approved by Athéna-Morgane Beinert

Aug 18, 2022

Attached receipts
Biltema Cables and tarpaulins and tennisballs
Date: July 27, 2022
kr 3,580.60 SEK
Berge Freunde Gear for SpaceNet
Date: July 11, 2022
kr 2,909.07 SEK
2022 12.5% of Geodesic Dome Cost (see notes below)
Date: April 19, 2022
kr 9,518.68 SEK
DHL Pallet2Ship Dome Shipping
Date: July 6, 2022
kr 9,179.05 SEK
Starck Tarps, Metal Angles, String, Cutting Blades, Screws
Date: July 18, 2022
kr 3,674.68 SEK
2022 20% of Used Lotus Belle Tent (see notes below)
Date: August 18, 2022
kr 4,456.30 SEK
Talking Products electrics
Date: July 10, 2022
kr 1,141.11 SEK
Iwonatec Container Storage and Boxes
Date: July 15, 2022
kr 7,154.47 SEK
Kranbilar Container Moving on site
Date: July 20, 2022
kr 2,672.00 SEK

Total amount kr 44,285.96 SEK

Additional Information

Project

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

Paid to

Giles Golding@giles-golding

payout method

Bank account
Details  
********
By Giles Golding
on
Expense created
By Giles Golding
on
Expense updated
By Athéna-Morgane Beinert
on
Expense approved
By Christian Ubbesen
on
Expense paid
Expense Amount: kr 44,285.96
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 1.50
Net Amount for The Borderland 2022: Dream Grants: kr 44,287.46
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.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)