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Dream Grants 2025
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Receipt #257424 to Dream Grants 2025

Pirates of the After - RA soundcamp - first expenses

Paid
Reimbursement #257424
waiting for reply
sascha
Submitted by Christian Ubbesen•Approved by Astrid Juul-Larsen

Jul 13, 2025

Expense Details

Attached receipts
Tygverket Tyger till vimplar, flaggor
Date: May 22, 2025
kr 5,081.00 SEK
Tygverket Sytråd
Date: May 22, 2025
kr 144.00 SEK
Hornbach Skruv
Date: May 23, 2025
kr 190.00 SEK
Tygverket Tyger till vimplar
Date: May 22, 2025
kr 1,498.00 SEK
Bauhaus Linor och pvcrör till drömfångare
Date: June 9, 2025
kr 483.00 SEK
Ö&B City Batteriljus
Date: June 11, 2025
kr 361.00 SEK
Penstore Poscapennor till deco
Date: June 11, 2025
kr 563.00 SEK
Netauktion Rent of sound
Date: May 14, 2025
kr 4,000.00 SEK
Gnesta Färghus Guldfärg deco
Date: June 12, 2025
kr 45.00 SEK
Gnesta färghus Späryfärg guld
Date: June 12, 2025
kr 125.00 SEK
Bauhaus Linor drömfångare
Date: June 18, 2025
kr 298.00 SEK
Hornbach Diskbaljor 3 st +elrör till skramlor
Date: June 30, 2025
kr 153.00 SEK
Biltema Upphängningsanordning till ljudrigg
Date: July 11, 2025
kr 298.00 SEK
Biltema Sprayfärg, rollers och målargrejjer
Date: July 11, 2025
kr 773.00 SEK
Bauhaus Mer färg+trälim
Date: July 9, 2025
kr 797.00 SEK
Biltema Grejer till ljudrigg+sprayfärg
Date: July 10, 2025
kr 1,971.00 SEK
ICA Nära Maskeringstape
Date: July 2, 2025
kr 125.00 SEK
Delux Music Kabel
Date: July 10, 2025
kr 245.00 SEK
Biltema Lastspännare
Date: July 12, 2025
kr 558.00 SEK
Bauhaus Virke 2 reglar
Date: July 11, 2025
kr 310.38 SEK
Temu solskyddsdekoration upphängningsannordn
Date: July 1, 2025
kr 2,761.97 SEK
Temu vimplar fästanordningar
Date: June 30, 2025
kr 325.53 SEK
Bauhaus Virke byggnation
Date: June 26, 2025
kr 5,506.00 SEK
Bauhaus Färg, skruv och trälim
Date: June 27, 2025
kr 2,626.00 SEK
Biltema Lina, karbinhake, tape, skruvnyckel
Date: June 27, 2025
kr 688.00 SEK
Glizm Ledljus till strukturen
Date: June 19, 2025
kr 1,278.00 SEK
Total amount
kr 31,203.88 SEK
Additional Information

Project

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

Paid to

Christian Ubbesen@ubbesen

payout method

Bank account
Details  
********
By Christian Ubbesen
on
Expense created
By Astrid Juul-Larsen
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 scheduled for payment
By Julian Nalenz
on
Expense processing
By Julian Nalenz
on
Expense paid

Amount Paid for Expense: kr 31,203.88

Payment Processor Fee (paid by Dream Grants 2025): kr 11.46

Net Amount for Dream Grants 2025: kr 31,215.34

Net Amount for Christian Ubbesen: kr 31,203.88

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

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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 17,800.48 SEK

Fiscal Host:

Föreningen Gränslandet