Open Collective
Realities 2025
Budget
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Receipt #262076 to Realities 2025

BOWELS

Paid
Reimbursement #262076
b.o.w.e.l.s.
Submitted by Petronela Kjølsen•Approved by Lovisa Tärnholm

Aug 18, 2025

Expense Details

Attached receipts
Canon i-Sensys Laser Colours
Date: July 14, 2025
kr 1,674.96 DKK
MAGGIFT LED Lights,60M 600 LED
Date: June 19, 2025
kr 1,644.85 DKK
€220.50 EUR
LED MH 50W CZARNA 6500K LED2B RED
Date: June 17, 2025
kr 920.00 DKK
1131 9029215 TELESKOP FLAGSTANG 4M FLAG 94X125CM
Date: June 16, 2025
kr 1,429.00 DKK
Sorte stofarmbånd uden tryk 15mm
Date: June 16, 2025
kr 277.50 DKK
Runde klistermærker
Date: June 20, 2025
kr 700.00 DKK
Logo - flag med tryk
Date: June 24, 2025
kr 712.60 DKK
TammieLove Texas License plate
Date: June 22, 2025
kr 133.15 DKK
€17.85 EUR
Dinfu 12 Zoll Blinken LED Warnleuchte Akku Blau + Rot Lichtleiste, 12v led
Date: July 9, 2025
kr 374.92 DKK
€50.25 EUR
Total amount
kr 7,866.98 DKK
Accounted as (SEK):
kr 11,789.15 SEK
Additional Information

Project

Realities 2025@realities-2025
Balance:
kr 3,693,650.53 SEK

Paid to

Petronela Kjølsen@petronela-kjolsen

payout method

Bank account
Details  
********
By Petronela Kjølsen
on
Expense created
By Lovisa Tärnholm
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 11,789.15

Payment Processor Fee (paid by Realities 2025): kr 38.91

Net Amount for Realities 2025: kr 11,828.06

Net Amount for Petronela Kjølsen: kr 7,866.98

Project balance
kr 3,693,650.53 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

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 3,693,650.53 SEK

Fiscal Host:

Föreningen Gränslandet