Receipt #261855 to Dream Grants 2025
ISS: Spaceship of Mirrors
Paid
Reimbursement #261855
marcurious
Submitted by Lukas Lilja•Approved by Marcus Sandberg
Aug 17, 2025
Expense Details
Attached receipts
MirrorFoil
kr 1,768.62 SEK
MIrrorFoil 2
kr 329.98 SEK
MIrrorFoil 3
kr 169.15 SEK
MIrrorFoil 4
kr 383.04 SEK
Teny
kr 1,138.00 SEK
FoilShein
kr 136.77 SEK
Total amount kr 3,925.56 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