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Dream Grants 2025
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Receipt #261345 to Dream Grants 2025

Camp RA (pirates of the after) second expense report

Paid
Reimbursement #261345
Submitted by Christian Ubbesen•Approved by Robin Nowakowski

Aug 13, 2025

Expense Details

Attached receipts
RA sun god costumes
Date: July 2, 2025
kr 1,089.52 SEK
Hazer smoke machine rental
Date: August 7, 2025
kr 3,347.00 SEK
Vindflöjel props
Date: July 14, 2025
kr 1,253.94 SEK
Biltema screws and dyckert (brad nail)
Date: July 21, 2025
kr 387.90 SEK
Clas Ohlson LEDs
Date: July 21, 2025
kr 449.00 SEK
Biltema screw and adapter
Date: July 14, 2025
kr 209.00 SEK
Garderoben colour effect
Date: July 14, 2025
kr 476.00 SEK
Gnesta färghus paint (part of receipt)
Date: July 11, 2025
kr 522.76 SEK
Total amount
kr 7,735.12 SEK
Additional Information

Project

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

Paid to

Christian Ubbesen@ubbesen

payout method

Bank account
Details  
********
By Christian Ubbesen
on
Expense created
By Christian Ubbesen
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Christian Ubbesen
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Christian Ubbesen
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Robin Nowakowski
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 7,735.12

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

Net Amount for Dream Grants 2025: kr 7,746.58

Net Amount for Christian Ubbesen: kr 7,735.12

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