Open Collective
Dream Grants 2025
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Receipt #257427 to Dream Grants 2025

Deeper connection at the border

Paid
Reimbursement #257427
sascha
Submitted by Sofia•Approved by Sascha Lüder

Jul 13, 2025

Expense Details

Attached receipts
Electric safety things
Date: July 9, 2025
kr 262.40 SEK
Tarp
Date: July 4, 2025
kr 1,595.00 SEK
Fabric
Date: May 23, 2025
kr 90.00 SEK
Fabric
Date: June 24, 2025
kr 109.00 SEK
Lamps
Date: July 5, 2025
kr 270.00 SEK
Lamps
Date: May 8, 2025
kr 198.50 SEK
TExtiles
Date: May 24, 2025
kr 210.00 SEK
tape
Date: July 3, 2025
kr 89.05 SEK
TExtile
Date: April 26, 2025
kr 51.75 SEK
TExtile
Date: June 9, 2025
kr 45.00 SEK
Lamps
Date: June 14, 2025
kr 130.00 SEK
Glue
Date: June 29, 2025
kr 95.92 SEK
I bought private cushions, carpets and textile
Date: July 10, 2025
kr 2,000.00 SEK
Total amount
kr 5,146.62 SEK
Additional Information

Project

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

Paid to

Sofia@sofia-cerne

payout method

Bank account
Details  
********
By Sofia
on
Expense created
By Sascha Lüder
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Sofia
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Sascha Lüder
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 5,146.62

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

Net Amount for Dream Grants 2025: kr 5,158.08

Net Amount for Sofia: kr 5,146.62

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