Receipt #261851 to Dream Grants 2025
ISS: International Spanking Station
Paid
Reimbursement #261851
tepi
approved
Submitted by Lukas Lilja•Approved by Teemu Kaskela
Aug 17, 2025
Expense Details
Attached receipts
BuildMaterial
kr 328.00 SEK
Lights2
kr 563.92 SEK
JulaStuff
kr 598.00 SEK
JulaStuff2
kr 757.00 SEK
Tools (replaces previous)
kr 374.00 SEK
Music stuff
kr 379.08 SEK
Total amount kr 3,000.00 SEK
Additional Information
Paid to
Lukas Lilja@lukas-lilja1
payout method
Bank account
Details
********By Lukas Lilja
on Expense created
By Lukas Lilja
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
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