Receipt #261205 to Dream Grants 2025
The Fluffy Fairy Parade đ§ââď¸â¨
Paid
Reimbursement #261205
Submitted by Emma Norborgâ˘Approved by Robin Nowakowski
Aug 12, 2025
Expense Details
Attached receipts
Trippy Parade colorful extras (saved for next Parade BL 26)
kr 176.00 SEK
âŹ15.80 EUR
Trippy Parade colorful extras (saved for next Parade BL 26)
kr 33.97 SEK
âŹ3.05 EUR
Bubble Maschine and Liquid
kr 491.68 SEK
âŹ44.14 EUR
Trippy Parade colorful extras (saved for next Parade BL 26)
kr 341.97 SEK
âŹ30.70 EUR
Bubble Maschine and Liquid
kr 374.83 SEK
âŹ33.65 EUR
Fairy wing to borrow (saved for next Parade BL 26) 1/2
kr 11.14 SEK
âŹ1.00 EUR
Rest of invoice "Fairy wing to borrow (saved for next Parade BL 26)" 2/2
kr 1,022.24 SEK
âŹ91.77 EUR
2nd Fairy wing to borrow (saved for next Parade BL 26)
kr 512.06 SEK
âŹ45.97 EUR
LED Wands 1/2
kr 11.14 SEK
âŹ1.00 EUR
Rest of invoice "LED Wands" 1/2 (Rest of wands is gift)
kr 343.75 SEK
âŹ30.86 EUR
Trippy Parade colorful extras (saved for next Parade BL 26)
kr 96.91 SEK
âŹ8.70 EUR
Total amount kr 3,415.69 SEK
Additional Information
Paid to
Emma Norborg@emma-norborg
payout method
Bank account
Details Â
********By Emma Norborg
on Expense created
By Emma Norborg
on Expense updated
Project balance
Expense policies
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!
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
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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.
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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 59,408.69 SEKFiscal Host:
FÜreningen Gränslandet