Open Collective
Dream Grants 2025
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Receipt #259245 to Dream Grants 2025

Everything, wood, transport & oils for the Sauna Caravan

Paid
Reimbursement #259245
waiting for reply
Submitted by Angus Edmond•Approved by Luciano Foschi

Jul 29, 2025

Expense Details

Attached receipts
Wood (for the whole of Borderland) 2m3 is my part of it
Date: July 7, 2025
kr 1,337.02 DKK
kr 2,000.00 SEK
oils
Date: June 16, 2025
kr 1,067.75 DKK
Transport
Date: July 21, 2025
kr 356.00 DKK
Transport
Date: July 20, 2025
kr 272.41 DKK
kr 409.96 SEK
transport
Date: July 27, 2025
kr 465.18 DKK
kr 696.59 SEK
Total amount
kr 3,498.36 DKK
Accounted as (SEK):
kr 5,226.07 SEK
Additional Information

Project

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

Paid to

Angus Edmond@angus1

payout method

Bank account
Details  
********
By Angus Edmond
on
Expense created
By Angus Edmond
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Luciano Foschi
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 5,226.07

Payment Processor Fee (paid by Dream Grants 2025): kr 32.80

Net Amount for Dream Grants 2025: kr 5,258.87

Net Amount for Angus Edmond: kr 3,498.36

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