Open Collective
Dream Grants 2025
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Receipt #257478 to Dream Grants 2025

Signs on Borderland - Help on the way

Paid
Reimbursement #257478
infrastructure
lovisa
approved
Submitted by Stine Stjernholm•Approved by Lovisa Tärnholm

Jul 13, 2025

Expense Details

Attached receipts
Poles for signs (incl. shipping)
Date: July 11, 2025
kr 2,700.00 DKK
Light for sign poles
Date: June 19, 2025
kr 399.75 DKK
Batteries for light (32 pcs.)
Date: July 3, 2025
kr 116.00 DKK
Screws for signs
Date: July 12, 2025
kr 139.90 DKK
Paint and pallettes for infrastructure signs and sign workshop
Date: July 1, 2025
kr 368.00 DKK
Paint brushes
Date: July 2, 2025
kr 102.00 DKK
Mini fire extinguisher for safety in workshop
Date: July 12, 2025
kr 89.95 DKK
Total amount
kr 3,915.60 DKK
Accounted as (SEK):
kr 5,846.61 SEK
Additional Information

Project

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

Paid to

Stine Stjernholm@stine-stjernholm

payout method

Bank account
Details  
********
By Stine Stjernholm
on
Expense created
By Lovisa Tärnholm
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 5,846.61

Payment Processor Fee (paid by Dream Grants 2025): kr 32.74

Net Amount for Dream Grants 2025: kr 5,879.35

Net Amount for Stine Stjernholm: kr 3,915.60

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