Receipt #261084 to Dream Grants 2025
Printed Photo Memory 📸 ✨ 🏞️
Paid
Reimbursement #261084
Aug 11, 2025
Expense Details
Attached receipts
Photos, papers for Canon selphy printer
Kč 4,224.00 CZK
Total amount
Kč 4,224.00 CZK
Accounted as (SEK):
kr 1,903.27 SEK
Additional Information
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.
Project balance
Expense policies
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!
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.
Project balance
kr 17,800.48 SEKFiscal Host:
Föreningen Gränslandet