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Receipt #91036 to The Borderland 2022: Dream Grants

Spaceport Extras (Canvas Cleaning and Reproofing)

Paid
Reimbursement #91036
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spaceport
spaceport extras

Submitted by Giles GoldingApproved by alexander näslund

Aug 18, 2022

Attached receipts
ICA Bicarbonat for cleaning
Date: July 20, 2022
kr 157.00 SEK

Kontorsgiganten Ecover Citrus
Date: July 18, 2022
kr 1,431.25 SEK

Apotea AB Apotea AB
Date: July 18, 2022
kr 636.00 SEK

SeaSea Canvas cleaner
Date: July 20, 2022
kr 916.00 SEK

Action Brushes, sponges, gloves, cleaning vinegar
Date: July 17, 2022
kr 211.60 SEK

http://123schoon.nl/ StarBrite MSR Black Stain Remover
Date: July 10, 2022
kr 839.54 SEK

innoC 30l Simprax waterproofing
Date: July 10, 2022
kr 2,745.48 SEK

Total amount kr 6,936.87 SEK

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
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Expense rejected
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Expense approved
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Expense paid
Expense Amount: kr 6,936.87
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 1.50
Net Amount for The Borderland 2022: Dream Grants: kr 6,938.37
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!

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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