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Dream Grants 2025
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Receipt #256512 to Dream Grants 2025

Cheeky Badger Tavern

Paid
Reimbursement #256512
tepi
approved

Submitted by victor svedberg•Approved by Teemu Kaskela

Jul 7, 2025

Expense Details

Attached receipts
Fridge from klaravik
Date: February 12, 2025
kr 840.00 SEK
Stove klaravik
Date: February 12, 2025
kr 840.00 SEK
garbage bag holder klaravik
Date: April 30, 2025
kr 465.00 SEK
klaravik benches inventory
Date: May 2, 2025
kr 975.00 SEK
bricks klaravik
Date: June 16, 2025
kr 2,250.00 SEK
transportation - fuel
Date: June 20, 2025
kr 727.08 SEK
transportation - fuel
Date: June 20, 2025
kr 560.03 SEK
transportation - fuel
Date: June 22, 2025
kr 722.32 SEK
kitchen consumables
Date: July 1, 2025
kr 1,972.38 SEK
Kitchen consumables
Date: July 2, 2025
kr 863.90 SEK
IBC tanks for water
Date: July 4, 2025
kr 3,425.00 SEK
PDU
Date: July 3, 2025
kr 350.00 SEK
Tent from VidaXL for kitchen
Date: July 4, 2025
kr 2,555.00 SEK

Total amount kr 16,545.71 SEK

Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 2,673,406.45 SEK

Paid to

Serk@serk

payout method

Bank account
Details  
********
By victor svedberg
on
Expense created
By victor svedberg
on
Expense updated
By Teemu Kaskela
on
Expense approved
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 16,545.71
Payment Processor Fee (paid by Dream Grants 2025): kr 11.46
Net Amount for Dream Grants 2025: kr 16,545.71
Project balance
kr 2,673,406.45 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 2,673,406.45 SEK

Fiscal Host:

Föreningen Gränslandet