Open Collective
Dream Grants 2025
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Receipt #261077 to Dream Grants 2025

Tunnel of Dark Secrets: Passage to Hell

Paid
Reimbursement #261077
waiting for reply
astrid
Submitted by Martin•Approved by Astrid Juul-Larsen

Aug 11, 2025

Expense Details

Attached receipts
Black textile for covering
Date: April 1, 2025
Kč 2,109.00 CZK
kr 920.00 SEK
Fiberglass rods 10mm
Date: May 29, 2025
Kč 7,121.95 CZK
kr 3,105.00 SEK
Fiberglass rods 8mm
Date: January 12, 2025
Kč 1,137.00 CZK
Total amount
Kč 10,367.95 CZK
Accounted as (SEK):
kr 4,675.62 SEK
Additional Information

Project

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

Paid to

Martin@martin96

payout method

Bank account
Details  
********
By Martin
on
Expense created
By Martin
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Martin
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Martin
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Astrid Juul-Larsen
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 4,675.62

Payment Processor Fee (paid by Dream Grants 2025): kr 28.74

Net Amount for Dream Grants 2025: kr 4,704.36

Net Amount for Martin: Kč 10,367.95

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