Open Collective
Dream Grants 2025
Budget
About
Contribute

Receipt #259929 to Dream Grants 2025

Espresso Macchiato

Paid
Reimbursement #259929
Submitted by Samu•Approved by Robin Nowakowski

Aug 2, 2025

Expense Details

Attached receipts
Espresso -Milk 433.8SEK
Date: July 19, 2025
kr 433.80 SEK
Only Gas for - Coffee - 149SEK , (NOt included :CAMP 557)
Date: July 6, 2025
kr 149.00 SEK
Gasoline1-Shared dreams Coffe=402 and (other dream "Toast for a toast" and "Luminous Grove")
Date: July 27, 2025
kr 402.00 SEK
Espresso-Ica- Espresso Coffee+6x ikaffe Milk - 1144SEK (only the blue marked ones)
Date: July 3, 2025
kr 1,144.00 SEK
Coffe - Lidl - Espresso Cooker (only the "espressobr")- 99.9SEK
Date: June 29, 2025
kr 99.90 SEK
Total amount
kr 2,228.70 SEK
Additional Information

Project

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

Paid to

Samu@samu

payout method

Bank account
Details  
********
By Samu
on
Expense created
By Samu
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Robin Nowakowski
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 2,228.70

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

Net Amount for Dream Grants 2025: kr 2,240.16

Net Amount for Samu: kr 2,228.69

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