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Realities 2025
Budget
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Receipt #256983 to Realities 2025

SOUND lead reality budget

Paid
Reimbursement #256983
sound

Submitted by Anton Frisk•Approved by Luciano Foschi

Jul 10, 2025

Expense Details

Attached receipts
electronics: Sound measurement equipment: dB-logger + LoRa gateway + shipping
Date: February 3, 2025
kr 2,472.00 SEK
€215.89 EUR
electronics: Sound decibel meter
Date: June 5, 2025
kr 1,356.00 SEK
electronics: LoRa decibel loggers, 25 pcs.
Date: June 14, 2025
kr 14,238.00 SEK
electronics: sound decibel meter + calibrator
Date: May 30, 2025
kr 1,532.00 SEK
stickers for verification badges for sound camps
Date: July 9, 2025
kr 1,448.17 SEK
Hearing protections and markers
Date: July 12, 2025
kr 516.00 SEK
Batteries for sound meters
Date: July 11, 2025
kr 137.40 SEK

Total amount kr 21,699.57 SEK

Additional Information

Project

Realities 2025@realities-2025
Balance:
kr 4,119,746.92 SEK

Paid to

Anton Frisk@anton-frisk

payout method

Bank account
Details  
********
By Anton Frisk
on
Expense created
By Anton Frisk
on
Expense updated
By Anton Frisk
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 21,699.57
Payment Processor Fee (paid by Realities 2025): kr 11.46
Net Amount for Realities 2025: kr 21,699.57
Project balance
kr 4,119,746.92 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!

FAQ

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Submit an expense and provide your payment information.
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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 4,119,746.92 SEK

Fiscal Host:

Föreningen Gränslandet