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Dream Grants 2025
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Receipt #260763 to Dream Grants 2025

The Bear's Den

Paid
Reimbursement #260763
astrid
approved
done
Submitted by Victoria Lamrell•Approved by Astrid Juul-Larsen

Aug 8, 2025

Expense Details

Attached receipts
bensin
Date: July 17, 2025
kr 359.00 SEK
bensin
Date: July 17, 2025
kr 553.00 SEK
bensin
Date: July 17, 2025
kr 347.00 SEK
bensin
Date: July 28, 2025
kr 424.00 SEK
bensin
Date: July 28, 2025
kr 944.00 SEK
deko
Date: July 3, 2025
kr 75.00 SEK
deko ljusslingor
Date: July 3, 2025
kr 166.00 SEK
deko + ljusslingor
Date: July 3, 2025
kr 225.00 SEK
deko tyger
Date: July 3, 2025
kr 261.00 SEK
deko svampar och blommor
Date: July 3, 2025
kr 165.00 SEK
deko discolampor
Date: July 10, 2025
kr 143.00 SEK
el för utomhusbruk
Date: June 19, 2025
kr 1,446.00 SEK
deko ljusmixer
Date: July 10, 2025
kr 486.00 SEK
hyra dj kontroll
Date: July 20, 2025
kr 2,828.00 SEK
pressenning
Date: July 6, 2025
kr 358.00 SEK
pressenning
Date: July 6, 2025
kr 299.00 SEK
rökvätska
Date: April 24, 2025
kr 358.00 SEK
spännband, färg, rep
Date: July 9, 2025
kr 278.00 SEK
spännband
Date: July 10, 2025
kr 213.00 SEK
hyra byggställning + släpvagn
Date: July 15, 2025
kr 2,551.00 SEK
markspik
Date: July 3, 2025
kr 141.00 SEK
Total amount
kr 12,620.00 SEK
Additional Information

Project

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

Paid to

Victoria Lamrell@victoria-lamrell

payout method

Bank account
Details  
********
By Victoria Lamrell
on
Expense created
By Victoria Lamrell
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Victoria Lamrell
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Victoria Lamrell
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Astrid Juul-Larsen
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 12,620.00

Payment Processor Fee (paid by Dream Grants 2025): kr 11.46

Net Amount for Dream Grants 2025: kr 12,631.46

Net Amount for Victoria Lamrell: kr 12,620.00

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