Open Collective
Dream Grants 2025
Budget
About
Contribute

Receipt #260001 to Dream Grants 2025

Erotic Oscillation

Paid
Reimbursement #260001
samu
approved
Submitted by Noam Cohen•Approved by Samu

Aug 3, 2025

Expense Details

Attached receipts
Construction materials - Wood, screws, etc
Date: July 1, 2025
₪955.84 ILS
kr 2,676.85 SEK
Rope
Date: June 11, 2025
₪240.00 ILS
Ratchet Strap
Date: May 5, 2025
₪19.31 ILS
Another Ratchet Strap
Date: May 19, 2025
₪56.75 ILS
Checked bag, for heavy+large parts transported from Israel
Date: July 2, 2025
₪666.57 ILS
€167.46 EUR
Audio amplifier cards
Date: May 28, 2025
₪46.51 ILS
LED strip
Date: July 14, 2025
₪173.90 ILS
kr 499.00 SEK
Very long USB cable
Date: July 7, 2025
₪39.00 ILS
Tupperware boxes
Date: March 11, 2025
₪43.60 ILS
Mounting hardware
Date: July 14, 2025
₪28.50 ILS
kr 81.79 SEK
Screws
Date: April 9, 2025
₪25.00 ILS
Cables
Date: March 11, 2025
₪37.00 ILS
Total amount
₪2,331.98 ILS
Accounted as (SEK):
kr 6,537.49 SEK
Additional Information

Project

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

Paid to

Noam Cohen@noam-cohen

payout method

Bank account
Details  
********
By Noam Cohen
on
Expense created
By Samu
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 6,537.49

Payment Processor Fee (paid by Dream Grants 2025): kr 64.22

Net Amount for Dream Grants 2025: kr 6,601.71

Net Amount for Noam Cohen: ₪2,331.98

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