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Dream Grants 2025
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Receipt #261757 to Dream Grants 2025

Back Alley BL25

Paid
Reimbursement #261757

Submitted by Per Krakau•Approved by Robin Nowakowski

Aug 16, 2025

Expense Details

Attached receipts
Wood material for build (part of purchase made by Konrad Leffler)
Date: September 9, 2025
kr 15,137.00 SEK
Transport, second driver
Date: July 14, 2025
kr 481.09 SEK
kr 320.00 DKK
Build, straps and tarp
Date: July 17, 2025
kr 2,938.40 SEK
Build, straps, material
Date: July 15, 2025
kr 499.00 SEK
Props
Date: July 12, 2025
kr 175.00 SEK
Transport, fuel
Date: July 29, 2025
kr 476.42 SEK
Transport, fuel
Date: July 15, 2025
kr 329.73 SEK
Transport, fuel
Date: July 29, 2025
kr 309.46 SEK
kr 207.21 DKK
Transport, van
Date: July 3, 2025
kr 10,147.31 SEK
kr 6,720.40 DKK
Paint
Date: July 11, 2025
kr 2,692.26 SEK
Print
Date: July 1, 2025
kr 349.00 SEK
Sound
Date: July 3, 2025
kr 388.00 SEK
Paint
Date: July 15, 2025
kr 554.30 SEK
Random stuff for build
Date: July 18, 2025
kr 357.50 SEK
Build
Date: July 15, 2025
kr 2,895.25 SEK

Total amount kr 37,729.72 SEK

Additional Information

Project

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

Paid to

Per Krakau@per-krakau

payout method

Bank account
Details  
********
By Per Krakau
on
Expense created
By Per Krakau
on
Expense updated
By Per Krakau
on
Expense updated
By Per Krakau
on
Expense updated
By Per Krakau
on
Expense updated
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 37,729.72
Payment Processor Fee (paid by Dream Grants 2025): kr 11.46
Net Amount for Dream Grants 2025: kr 37,741.18
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