Open Collective
Dream Grants 2025
Budget
About
Contribute

Receipt #261224 to Dream Grants 2025

Excess + The Hall of the Tantric Trolls

Paid
Reimbursement #261224
excess request!
tepi
ok
approved
Submitted by Homosapi-iens•Approved by Teemu Kaskela

Aug 12, 2025

Expense Details

Attached receipts
We were recommended/ asked by "Power" during build to buy a construction site power distribution unit (IP44) with a 400V extension cable because of a high-demand of power in our neighbourhood.
Date: July 13, 2025
kr 1,648.00 SEK
Total amount
kr 1,648.00 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 Teemu Kaskela
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Teemu Kaskela
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Teemu Kaskela
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Teemu Kaskela
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 1,648.00

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

Net Amount for Dream Grants 2025: kr 1,659.46

Net Amount for Homosapi-iens: kr 1,648.00

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