Open Collective
Dream Grants 2025
Budget
About
Contribute

Receipt #261328 to Dream Grants 2025

Vanity Square

Paid
Reimbursement #261328
approved
lovisa
Submitted by Wanda•Approved by Lovisa Tärnholm

Aug 13, 2025

Expense Details

Attached receipts
Ladder
Date: July 20, 2025
kr 799.00 SEK
Pallets
Date: July 20, 2025
kr 1,000.00 SEK
Truck rental
Date: July 18, 2025
kr 11,500.00 SEK
Banners
Date: June 1, 2025
kr 5,070.00 SEK
Lights
Date: July 25, 2025
kr 341.00 SEK
Mixers
Date: July 20, 2025
kr 876.00 SEK
adapter etc
Date: July 18, 2025
kr 376.00 SEK
Sound and light rental
Date: August 11, 2025
kr 7,000.00 SEK
sticks
Date: June 12, 2025
kr 594.00 SEK
cables
Date: July 16, 2025
kr 499.80 SEK
more cables
Date: July 16, 2025
kr 249.90 SEK
lights batteries tape
Date: July 24, 2025
kr 400.00 SEK
Total amount
kr 28,705.70 SEK
Additional Information

Project

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

Paid to

Wanda@wanda

payout method

Bank account
Details  
********
By Wanda
on
Expense created
By Lovisa Tärnholm
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 28,705.70

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

Net Amount for Dream Grants 2025: kr 28,717.16

Net Amount for Wanda: kr 28,705.70

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