Open Collective
Dream Grants 2025
Budget
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Receipt #261703 to Dream Grants 2025

Lily Pad Palace

Paid
Reimbursement #261703
Submitted by Karoline Hermansson•Approved by Robin Nowakowski

Aug 15, 2025

Expense Details

Attached receipts
Midi Controller for Frog keyboard
Date: June 27, 2025
kr 1,216.07 SEK
€109.35 EUR
Green net + electronics
Date: July 14, 2025
kr 427.00 SEK
Green Conductive Paint
Date: July 8, 2025
kr 302.18 SEK
kr 201.90 DKK
Tape and related
Date: July 18, 2025
kr 109.60 SEK
Green Fabrics
Date: May 30, 2025
kr 165.00 SEK
Green and froggy things
Date: July 2, 2025
kr 2,268.82 SEK
Green pitcher for frog juice
Date: July 4, 2025
kr 180.00 SEK
€15.98 EUR
Frog things, bubbles, lights
Date: July 3, 2025
kr 539.71 SEK
€47.93 EUR
Frog hats
Date: June 30, 2025
kr 140.13 SEK
€12.58 EUR
Margarita mixer for hop-up frog bar
Date: June 30, 2025
kr 2,003.92 SEK
€179.90 EUR
Total amount
kr 7,352.43 SEK
Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 0.00 SEK

Paid to

Karoline Hermansson@karoline-hermansson

payout method

Bank account
Details  
********
By Karoline Hermansson
on
Expense created
By Karoline Hermansson
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Robin Nowakowski
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Robin Nowakowski
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 7,352.43

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

Net Amount for Dream Grants 2025: kr 7,363.89

Net Amount for Karoline Hermansson: kr 7,352.43

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)