Open Collective
Dream Grants 2025
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Receipt #260280 to Dream Grants 2025

The Guardian’s Chamber

Paid
Reimbursement #260280
tepi
approved
Submitted by Adam eliasson•Approved by Teemu Kaskela

Aug 5, 2025

Expense Details

Attached receipts
Hydralik ventiler
Date: May 31, 2025
kr 599.96 SEK
Hydralik
Date: May 31, 2025
kr 153.91 SEK
Hydralik
Date: June 30, 2025
kr 128.42 SEK
Hydralik
Date: June 24, 2025
kr 100.58 SEK
€9.10 EUR
Hydralik
Date: July 17, 2025
kr 101.09 SEK
Hydralik
Date: July 21, 2025
kr 100.45 SEK
UPS for NUC
Date: July 15, 2025
kr 559.00 SEK
Cabel for NUC
Date: July 15, 2025
kr 109.33 SEK
Signal cabel
Date: July 14, 2025
kr 132.33 SEK
Optic lence
Date: June 24, 2025
kr 23.65 SEK
€2.14 EUR
lock optic lens
Date: June 24, 2025
kr 23.65 SEK
€2.14 EUR
Lock Optic cable
Date: June 24, 2025
kr 311.68 SEK
€28.20 EUR
Lock
Date: May 29, 2025
kr 1,554.14 SEK
€143.04 EUR
Hydralik
Date: May 31, 2025
kr 1,682.00 SEK
Power cable
Date: June 30, 2025
kr 261.46 SEK
Arduino
Date: June 5, 2025
kr 259.00 SEK
Emergency button
Date: June 30, 2025
kr 224.14 SEK
Emergency button
Date: June 30, 2025
kr 112.07 SEK
Light sensor
Date: July 13, 2025
kr 149.98 SEK
Microfon
Date: July 15, 2025
kr 109.53 SEK
Microfon
Date: July 15, 2025
kr 236.85 SEK
Decore
Date: July 7, 2025
kr 725.00 SEK
Decore
Date: July 5, 2025
kr 217.36 SEK
Decore
Date: July 5, 2025
kr 211.73 SEK
Decore
Date: July 5, 2025
kr 169.00 SEK
Decore
Date: July 5, 2025
kr 190.55 SEK
Decore
Date: July 5, 2025
kr 190.85 SEK
Decore
Date: July 5, 2025
kr 509.88 SEK
Decore (Not wrighten the whol amount)
Date: June 18, 2025
kr 850.00 SEK
Total amount
kr 9,997.59 SEK
Additional Information

Project

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

Paid to

Adam eliasson@adam-eliasson

payout method

Bank account
Details  
********
By Adam eliasson
on
Expense created
By Adam eliasson
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Adam eliasson
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Adam eliasson
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Adam eliasson
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Adam eliasson
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Adam eliasson
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Adam eliasson
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Teemu Kaskela
on
Expense approved
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 9,997.59

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

Net Amount for Dream Grants 2025: kr 10,009.05

Net Amount for Adam eliasson: kr 9,997.59

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