Open Collective
Dream grants 2026
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Receipt #331106 to Dream grants 2026

Bambi's Nest goes to Kidsville

Paid
Reimbursement #331106
luciano
approved
multi year dream
Submitted by Robin Nowakowski•Approved by Luciano Foschi

May 26, 2026

Expense Details

Attached receipts
new tarp cover
Date: May 24, 2025
kr 2,424.14 SEK
£187.88 GBP
extra fabric for cover
Date: July 10, 2025
kr 815.88 SEK
fabric cover
Date: June 27, 2024
kr 12,654.54 SEK
rent metal cutter
Date: June 17, 2024
kr 330.00 SEK
Paracord string
Date: July 7, 2025
kr 975.83 SEK
€87.44 EUR
ground tarp
Date: July 1, 2024
kr 537.00 SEK
velcro for fabric
Date: June 27, 2025
kr 565.00 SEK
more velcro
Date: June 27, 2025
kr 109.00 SEK
misc fabric tools (invoice, expense combined with next item)
Date: June 27, 2024
kr 1.00 SEK
misc fabric tools (actual SEK cost minus 1 SEK for the previous upload)
Date: June 27, 2024
kr 914.73 SEK
tarp for entrance (first page only)
Date: April 9, 2026
kr 259.00 SEK
hand tools
Date: July 12, 2025
kr 209.97 SEK
Alversjö storage, 1 out of 2 sqm
Date: April 24, 2026
kr 432.35 SEK
€40.00 EUR
Total amount
kr 20,228.44 SEK
Additional Information

Project

Dream grants 2026@dream-grants-2026
Balance:
kr 875,265.90 SEK

Paid to

Robin Nowakowski@robin-nowakowski

payout method

Bank account
Details  
********
By Robin Nowakowski
on
Expense created
By Robin Nowakowski
on
Expense updated
By Robin Nowakowski
on
Expense updated
By Luciano Foschi
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 20,228.44

Payment Processor Fee (paid by Dream grants 2026): kr 11.46

Net Amount for Dream grants 2026: kr 20,239.90

Net Amount for Robin Nowakowski: kr 20,228.43

Project balance
kr 875,265.90 SEK

Current Fiscal Host
Föreningen Gränslandet

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!

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Submit an expense and provide your payment information.
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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 875,265.90 SEK

Fiscal Host:

Föreningen Gränslandet