Receipt #259064 to Dream Grants 2025
Secret Garden
Paid
Reimbursement #259064
marcurious
waiting for reply
Jul 28, 2025
Expense Details
Attached receipts
Cloth (for lamps)
kr 514.80 DKK
Car Rental
kr 6,500.00 DKK
Lights
kr 1,537.20 DKK
Snacks
kr 730.39 DKK
kr 1,095.30 SEK
Total amount
kr 9,282.39 DKK
Accounted as (SEK):
kr 13,889.89 SEK
Additional Information
Paid to
Peter@peter-munthe-kaas
payout method
Bank account
Details
********By Peter
on Expense created
By Peter
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
Project balance
Expense policies
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!
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.
Project balance
kr 17,800.48 SEKFiscal Host:
Föreningen Gränslandet