Receipt #261659 to Dream Grants 2025
RideOrDie
Paid
Reimbursement #261659
Submitted by Marcus Sandberg•Approved by Robin Nowakowski
Aug 15, 2025
Expense Details
Attached receipts
Wooden barrels
kr 1,800.00 SEK
Bolts, screws etc
kr 927.00 SEK
Cables
kr 1,105.00 SEK
Cables
kr 358.00 SEK
Electrical connectors
kr 527.00 SEK
Connectors
kr 502.00 SEK
Electrical components
kr 496.00 SEK
Fire extinguisher and brackets
kr 438.00 SEK
Gas (transport)
kr 806.00 SEK
Screws
kr 216.00 SEK
Trailer rent
kr 2,500.00 SEK
Wood
kr 2,926.00 SEK
Total amount kr 12,601.00 SEK
Additional Information
payout method
Bank account
Details
********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
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.
Project balance
kr 59,408.69 SEKFiscal Host:
Föreningen Gränslandet