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Dream Grants 2025
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Receipt #261482 to Dream Grants 2025

Chroma-synesthesia (Cro-sy)

Paid
Reimbursement #261482
Submitted by Linus Seidler•Approved by Robin Nowakowski

Aug 14, 2025

Expense Details

Attached receipts
Artnet Node
Date: July 1, 2025
€56.39 EUR
LAN Cable
Date: July 1, 2025
€3.89 EUR
Audio Interface
Date: July 1, 2025
€49.00 EUR
Led Par
Date: June 29, 2025
€59.99 EUR
USB Hub
Date: July 1, 2025
€2.43 EUR
USB Ethernet Adapter
Date: July 1, 2025
€4.29 EUR
DMX 5-pin to 3-pin Adapter
Date: July 1, 2025
€2.79 EUR
LED Par 2
Date: June 29, 2025
€59.99 EUR
Screws, Power Cable, Straps
Date: July 18, 2025
€90.87 EUR
kr 1,020.90 SEK
Plastic Roofing
Date: July 18, 2025
€53.22 EUR
kr 598.00 SEK
Paint
Date: July 3, 2025
€50.05 EUR
Paper and Marker
Date: July 3, 2025
€32.70 EUR
Transportation Storebaelt
Date: July 12, 2025
€61.65 EUR
kr 460.00 DKK
Transportation Gas (Limit Total to 120)
Date: July 12, 2025
€58.00 EUR
Miter Saw Replacement Parts
Date: August 14, 2025
€14.00 EUR
Total amount
€599.26 EUR
Accounted as (SEK):
kr 6,693.23 SEK
Additional Information

Project

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

Paid to

Linus Seidler@linus-seidler

payout method

Bank account
Details  
********
By Linus Seidler
on
Expense created
By Linus Seidler
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Linus Seidler
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Linus Seidler
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 6,693.23

Payment Processor Fee (paid by Dream Grants 2025): kr 28.13

Net Amount for Dream Grants 2025: kr 6,721.36

Net Amount for Linus Seidler: €599.26

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

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Submit an expense and provide your payment information.
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Is my private data made public?
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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