Open Collective
Dream Grants 2025
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Receipt #261828 to Dream Grants 2025

DansBanderLand 2025

Paid
Reimbursement #261828
tepi
approved
Submitted by Per - DansBanderLand•Approved by Teemu Kaskela

Aug 17, 2025

Expense Details

Attached receipts
Building material Biltema
Date: July 19, 2025
kr 339.70 SEK
Storage in rental-storage Alversjö
Date: August 7, 2025
kr 810.26 SEK
€72.60 EUR
Building material Hornbach
Date: July 19, 2025
kr 2,233.00 SEK
Bokningsbekräftelse och transaktion i samma bild för hyra av högtalare
Date: July 14, 2025
kr 1,383.00 SEK
Electronics and control equipment (Powersupply) - 1254 SEK transaction and confirmation - Alibaba
Date: June 15, 2025
kr 1,254.00 SEK
Led strips- 3806 SEK transaction and confirmation - Alibaba - price adjusted to reach limit
Date: July 21, 2025
kr 3,205.04 SEK
Total amount
kr 9,225.00 SEK
Additional Information

Project

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

Paid to

Per - DansBanderLand@per-collner

payout method

Bank account
Details  
********
By Per - DansBanderLand
on
Expense created
By Per - DansBanderLand
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
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 9,225.00

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

Net Amount for Dream Grants 2025: kr 9,236.46

Net Amount for Per - DansBanderLand: kr 9,225.00

Project balance
kr 17,800.48 SEK

Current Fiscal Host
Föreningen Gränslandet

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