Open Collective
Dream Grants 2025
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Receipt #260025 to Dream Grants 2025

Clown police extreme makeover dream expenses

Paid
Reimbursement #260025
samu
approved
Submitted by Matty•Approved by Samu

Aug 3, 2025

Expense Details

Attached receipts
clown police fairy lights
Date: May 17, 2025
kr 511.00 SEK
Material for CP sign
Date: June 2, 2025
kr 65.60 SEK
Shelf
Date: June 20, 2025
kr 300.00 SEK
Clown honks
Date: May 18, 2025
kr 167.00 SEK
Clown fabrics
Date: May 18, 2025
kr 502.77 SEK
Card ID necklaces
Date: May 18, 2025
kr 126.58 SEK
Extra Dream deco
Date: July 18, 2025
kr 3,995.00 SEK
Extra Dream deco 2
Date: July 18, 2025
kr 159.20 SEK
Biltema fiklampa
Date: July 19, 2025
kr 1,135.80 SEK
Biltema batteries and earplugs
Date: July 19, 2025
kr 273.60 SEK
Jula ballpit balls and rosenbåge
Date: May 17, 2025
kr 596.00 SEK
Total amount
kr 7,832.55 SEK
Additional Information

Project

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

Paid to

Matty@matty1

payout method

Bank account
Details  
********
By Matty
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 7,832.55

Payment Processor Fee (paid by Dream Grants 2025): kr 44.02

Net Amount for Dream Grants 2025: kr 7,876.57

Net Amount for Matty: kr 5,235.24

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