Open Collective
Dream Grants 2025
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Receipt #256823 to Dream Grants 2025

End of the Rainbow 1

Paid
Reimbursement #256823
astrid
approved
Submitted by Christian Addington•Approved by Astrid Juul-Larsen

Jul 9, 2025

Expense Details

Attached receipts
textiles1
Date: June 22, 2025
kr 2,072.91 DKK
€277.90 EUR
textiles2
Date: June 1, 2025
kr 2,237.83 DKK
€300.00 EUR
electronics
Date: July 1, 2025
kr 280.32 DKK
€37.57 EUR
aliexpress
Date: July 1, 2025
kr 25.29 DKK
€3.39 EUR
aliexpress
Date: July 1, 2025
kr 53.94 DKK
gearbox
Date: July 6, 2025
kr 2,500.00 DKK
Candy
Date: June 16, 2025
kr 557.49 DKK
transport
Date: June 16, 2025
kr 3,198.00 DKK
Deco
Date: June 19, 2025
kr 24.95 DKK
Maling
Date: June 19, 2025
kr 21.80 DKK
Diskoballs
Date: July 4, 2025
kr 1,695.82 DKK
Smoke machines
Date: July 3, 2025
kr 1,757.66 DKK
$277.30 USD
Styrefoam ball
Date: July 3, 2025
kr 162.00 DKK
Total amount
kr 14,588.01 DKK
Accounted as (SEK):
kr 22,138.23 SEK
Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 17,800.48 SEK

Paid to

Christian Addington@christian-addington

payout method

Bank account
Details  
********
By Christian Addington
on
Expense created
By Christian Addington
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Christian Addington
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Astrid Juul-Larsen
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 22,138.23

Payment Processor Fee (paid by Dream Grants 2025): kr 95.19

Net Amount for Dream Grants 2025: kr 22,233.42

Net Amount for Christian Addington: kr 14,588.01

Project balance
kr 17,800.48 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 17,800.48 SEK

Fiscal Host:

Föreningen Gränslandet