Open Collective
Dream Grants 2025
Budget
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Receipt #256404 to Dream Grants 2025

Lazy Treats for Lazy Times

Paid
Reimbursement #256404
tepi
approved
conversionerror cobudget
Submitted by Mathieu Hingant•Approved by Teemu Kaskela

Jul 6, 2025

Expense Details

Attached receipts
Shade structure
Date: July 3, 2025
kr 5,031.00 SEK
Grocery for sweet sauces
Date: July 8, 2025
kr 393.17 SEK
€35.21 EUR
Textile, textile, item of clothing for camp decor
Date: July 11, 2025
kr 33.53 SEK
€3.00 EUR
Textile, textile, textile, textile (curtains) for camp decor
Date: July 11, 2025
kr 44.71 SEK
€4.00 EUR
Rice cooker for kitchen
Date: July 8, 2025
kr 1,116.52 SEK
€99.99 EUR
Massage toy for dream
Date: July 8, 2025
kr 126.29 SEK
$13.26 USD
Beauty accessory for dreams
Date: July 5, 2025
kr 56.17 SEK
€4.99 EUR
Tea selection for dreams
Date: July 10, 2025
kr 106.17 SEK
€9.55 EUR
Tea selection for dreams
Date: July 10, 2025
kr 133.41 SEK
€12.00 EUR
Total amount
kr 7,040.97 SEK
Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 17,800.48 SEK

Paid to

Mathieu Hingant@mathieu-hingant

payout method

Bank account
Details  
********
By Mathieu Hingant
on
Expense created
By Mathieu Hingant
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Mathieu Hingant
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Teemu Kaskela
on
Expense approved
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense processing
By Julian Nalenz
on
Expense paid

Amount Paid for Expense: kr 7,041.02

Payment Processor Fee (paid by Dream Grants 2025): kr 32.45

Net Amount for Dream Grants 2025: kr 7,073.47

Net Amount for Mathieu Hingant: €631.85

Project balance
kr 17,800.48 SEK

Current Fiscal Host
Föreningen Gränslandet

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 17,800.48 SEK

Fiscal Host:

Föreningen Gränslandet