Open Collective
Dream Grants 2025
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Receipt #261756 to Dream Grants 2025

Sculpture tournament materials

Paid
Reimbursement #261756
Submitted by Konrad Leffler•Approved by Luciano Foschi

Aug 16, 2025

Expense Details

Attached receipts
Screws
Date: July 23, 2025
kr 582.60 SEK
Electric and other stuff
Date: July 15, 2025
kr 2,754.60 SEK
Sign
Date: July 15, 2025
kr 821.07 SEK
€72.79 EUR
LED rental (wood storage cost removed)
Date: August 16, 2025
kr 12,735.00 SEK
Total amount
kr 16,893.27 SEK
Additional Information

Project

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

Paid to

Konrad Leffler@konrad-leffler

payout method

Bank account
Details  
********
By Konrad Leffler
on
Expense created
By Konrad Leffler
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Konrad Leffler
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
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 16,893.27

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

Net Amount for Dream Grants 2025: kr 16,904.73

Net Amount for Konrad Leffler: kr 16,893.27

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