Open Collective
Dream Grants 2025
Budget
About
Contributors

Receipt #260801 to Dream Grants 2025

Bungy Jungle

Paid
Reimbursement #260801
samu
approved
Submitted by RuneYH•Approved by Samu

Aug 8, 2025

Expense Details

Attached receipts
Diesel
Date: July 27, 2025
kr 260.00 DKK
Fabric for walls of tent
Date: June 30, 2025
kr 440.00 DKK
Fabric for huge toy anaconda
Date: May 25, 2025
kr 190.00 DKK
Fake plants 1
Date: July 1, 2025
kr 98.00 DKK
Fake plants 2
Date: June 29, 2025
kr 40.00 DKK
Fake plants 3
Date: July 2, 2025
kr 478.00 DKK
Refreshments
Date: July 16, 2025
kr 75.00 DKK
Snacks
Date: July 16, 2025
kr 324.00 DKK
Toy animals 1
Date: May 24, 2025
kr 230.00 DKK
Toy animals 2
Date: May 24, 2025
kr 40.00 DKK
Toy animals 3
Date: May 24, 2025
kr 7.00 DKK
Toy animals 4
Date: July 4, 2025
kr 29.00 DKK
Brobizz 1
Date: July 20, 2025
kr 201.00 DKK
Brobizz 2
Date: July 20, 2025
kr 510.00 DKK
Brobizz 3
Date: July 27, 2025
kr 510.00 DKK
Brobizz 4
Date: July 27, 2025
kr 201.00 DKK
Total amount
kr 3,633.00 DKK
Accounted as (SEK):
kr 5,422.23 SEK
Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 0.00 SEK

Paid to

RuneYH@runeyh

payout method

Bank account
Details  
********
By RuneYH
on
Expense created
By RuneYH
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 5,422.23

Payment Processor Fee (paid by Dream Grants 2025): kr 28.20

Net Amount for Dream Grants 2025: kr 5,450.43

Net Amount for RuneYH: kr 3,633.00

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)