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Dream Grants 2025
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Receipt #261753 to Dream Grants 2025

Foxhole 2.0 Round 2

Paid
Reimbursement #261753
luciano

Submitted by Olle Rehnqvist•Approved by Luciano Foschi

Aug 16, 2025

Expense Details

Attached receipts
Shelf
Date: July 16, 2025
kr 400.00 SEK
Build
Date: July 20, 2025
kr 1,400.90 SEK
Build
Date: July 20, 2025
kr 180.00 SEK
Build
Date: July 20, 2025
kr 149.50 SEK
Build
Date: July 19, 2025
kr 1,467.40 SEK
Container
Date: July 2, 2025
kr 4,874.00 SEK
Deco
Date: July 20, 2025
kr 140.00 SEK
Deco
Date: July 19, 2025
kr 2,400.00 SEK
Build
Date: July 20, 2025
kr 340.00 SEK
Playspace
Date: July 15, 2025
kr 1,522.00 SEK
Power
Date: July 21, 2025
kr 59.95 SEK
Power
Date: July 21, 2025
kr 629.60 SEK
Transport
Date: August 2, 2025
kr 1,499.08 SEK
kr 1,000.00 DKK
Transport
Date: July 15, 2025
kr 1,276.00 SEK
Transport
Date: July 15, 2025
kr 1,223.99 SEK
Transport
Date: July 14, 2025
kr 1,449.00 SEK
Build
Date: July 18, 2025
kr 916.00 SEK
Signage
Date: August 8, 2025
kr 4,468.73 SEK
€400.00 EUR
Ice
Date: July 21, 2025
kr 211.00 SEK

Total amount kr 24,607.15 SEK

Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 59,408.69 SEK

Paid to

Olle Rehnqvist@olle-rehnqvist

payout method

Bank account
Details  
********
By Olle Rehnqvist
on
Expense created
By Olle Rehnqvist
on
Expense updated
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 24,607.15
Payment Processor Fee (paid by Dream Grants 2025): kr 11.46
Net Amount for Dream Grants 2025: kr 24,618.61
Project balance
kr 59,408.69 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 59,408.69 SEK

Fiscal Host:

Föreningen Gränslandet