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Dream Grants 2025
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Receipt #261137 to Dream Grants 2025

Tantric Trolls

Paid
Reimbursement #261137
Submitted by Homosapi-iens•Approved by Luciano Foschi

Aug 12, 2025

Expense Details

Attached receipts
Rent of truck to transport tent nr.1
Date: June 27, 2025
kr 1,912.40 SEK
Adapter for a trailer to transport tent nr.2 (first adapter broke)
Date: July 18, 2025
kr 149.00 SEK
Building material (ignore the shower on the receit)
Date: July 16, 2025
kr 159.60 SEK
Storage 2025-2026
Date: July 13, 2025
kr 670.92 SEK
€60.00 EUR
Building material
Date: July 13, 2025
kr 32.40 SEK
273 pencils and chalk board for workshop schedule
Date: July 13, 2025
kr 273.00 SEK
Colours and pencils to decorate tent
Date: July 4, 2025
kr 134.60 SEK
Building materials
Date: July 5, 2025
kr 119.64 SEK
Tables for "temple" and wagon as "chariot"
Date: July 16, 2025
kr 1,996.00 SEK
Clothes for decorating the roof
Date: July 1, 2025
kr 328.98 SEK
Total amount
kr 5,776.54 SEK
Additional Information

Project

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

Paid to

Homosapi-iens@jens-karstrom

payout method

Bank account
Details  
********
By Homosapi-iens
on
Expense created
By Luciano Foschi
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 5,776.54

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

Net Amount for Dream Grants 2025: kr 5,788.00

Net Amount for Homosapi-iens: kr 5,776.54

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