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Realities 2025
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Receipt #263387 to Realities 2025

DoET Build Food #2

Paid
Reimbursement #263387
power

Submitted by ebbe valbak•Approved by Luciano Foschi

Aug 31, 2025

Expense Details

Attached receipts
Takeaway
Date: July 14, 2025
€154.67 EUR
kr 1,735.00 SEK
ICA
Date: July 14, 2025
€144.58 EUR
kr 1,621.82 SEK
DollarStore
Date: July 19, 2025
€335.37 EUR
kr 3,768.00 SEK
ICA
Date: July 14, 2025
€273.78 EUR
kr 3,071.19 SEK
Lidl
Date: July 19, 2025
€133.76 EUR
kr 1,502.88 SEK
Lidl
Date: July 21, 2025
€239.79 EUR
kr 2,683.91 SEK
ICA
Date: July 21, 2025
€89.62 EUR
kr 1,003.10 SEK
Coop
Date: July 21, 2025
€39.21 EUR
kr 438.90 SEK
Lidl
Date: July 19, 2025
€37.67 EUR
kr 423.29 SEK
INGO
Date: July 13, 2025
€166.73 EUR
kr 1,244.12 DKK
Circle K
Date: July 23, 2025
€17.60 EUR
kr 197.00 SEK
Dollarstore
Date: July 21, 2025
€8.93 EUR
kr 100.00 SEK

Total amount €1,641.71 EUR

Accounted as (SEK):
kr 18,063.89 SEK
Additional Information

Project

Realities 2025@realities-2025
Balance:
kr 3,700,624.43 SEK

Paid to

ebbe valbak@ebbe-valbak

payout method

Bank account
Details  
********
By ebbe valbak
on
Expense created
By ebbe valbak
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 18,063.89
Payment Processor Fee (paid by Realities 2025): kr 66.72
Net Amount for Realities 2025: kr 18,130.61
Project balance
kr 3,700,624.43 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 3,700,624.43 SEK

Fiscal Host:

Föreningen Gränslandet