Open Collective
Dream Grants 2025
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Receipt #260766 to Dream Grants 2025

Tramsbulans

Paid
Reimbursement #260766
samu
multi-year
approved
Submitted by Anna Berg•Approved by Samu

Aug 8, 2025

Expense Details

Attached receipts
Decor - Outdoor canvas, pies, faux leather
Date: June 25, 2025
kr 1,151.45 SEK
Decor - Spray paint
Date: June 7, 2025
kr 199.80 SEK
Decor - Fabric (marked expences on the reciept)
Date: June 29, 2025
kr 550.00 SEK
Decor - Fabric
Date: June 7, 2025
kr 1,201.70 SEK
Dream theamed stickers
Date: July 6, 2025
kr 779.00 SEK
Dream theamed outfit
Date: July 6, 2025
kr 408.00 SEK
Golf cart "Multi year paydown 1 - 15kSEK of total 45kSEK - remaining 30k SEK"
Date: May 28, 2025
kr 15,000.00 SEK
Decor - Fabric
Date: July 14, 2025
kr 537.00 SEK
Dream theamed snack gifts -other food items for camp only
Date: July 18, 2025
kr 632.05 SEK
Total amount
kr 20,459.00 SEK
Additional Information

Project

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

Paid to

Anna Berg@anna-berg

payout method

Bank account
Details  
********
By Anna Berg
on
Expense created
By Anna Berg
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Samu
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Samu
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 20,459.00

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

Net Amount for Dream Grants 2025: kr 20,470.46

Net Amount for Anna Berg: kr 20,459.00

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