Open Collective
Dream Grants 2025
Budget
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Receipt #261921 to Dream Grants 2025

Cupids Garden Post Office

Paid
Reimbursement #261921
marcurious
Submitted by Emelie Sanne•Approved by Marcus Sandberg

Aug 17, 2025

Expense Details

Attached receipts
deko
Date: June 28, 2025
kr 78.00 SEK
Deko
Date: July 5, 2025
kr 45.00 SEK
Dekoration
Date: July 5, 2025
kr 250.00 SEK
Tråd till bokbindar workshop
Date: July 8, 2025
kr 102.00 SEK
dekoration
Date: June 28, 2025
kr 99.20 SEK
Dekoration
Date: June 22, 2025
kr 82.99 SEK
Skrivmaterial
Date: June 28, 2025
kr 63.04 SEK
Dekoration
Date: June 28, 2025
kr 61.99 SEK
Skrivmaterial
Date: June 28, 2025
kr 209.70 SEK
Dekoration
Date: July 19, 2025
kr 135.00 SEK
Hönsnät deco
Date: May 25, 2025
kr 229.00 SEK
Deco tyger
Date: July 10, 2025
kr 585.00 SEK
Deco
Date: July 15, 2025
kr 520.00 SEK
Total amount
kr 2,460.92 SEK
Additional Information

Project

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

Paid to

Emelie Sanne@emelie-sanne

payout method

Bank account
Details  
********
By Emelie Sanne
on
Expense created
By Marcus Sandberg
on
Expense approved
By Emelie Sanne
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Marcus Sandberg
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 2,460.92

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

Net Amount for Dream Grants 2025: kr 2,472.38

Net Amount for Emelie Sanne: kr 2,460.92

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)