Receipt #261834 to Dream Grants 2025
SALT ROCK CITY - 2nd round
Paid
Reimbursement #261834
tepi
approved
Submitted by Denya Blas•Approved by Teemu Kaskela
Aug 17, 2025
Expense Details
Attached receipts
Ply wood for a sign
kr 189.00 NOK
electro-drinks (non-alc) ingredients
kr 752.47 NOK
kr 714.00 SEK
ingredients - blue spirulina (This is a 2nd pack)
kr 160.00 NOK
Total amount kr 1,101.47 NOK
Accounted as (SEK):
kr 1,039.57 SEK
Additional Information
Paid to
Denya Blas@denya-blas
payout method
Bank account
Details
********By Denya Blas
on Expense created
By Denya Blas
on Expense updated
By Denya Blas
on Expense updated
By Denya Blas
on Expense updated
Project balance
Expense policies
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!
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.
Project balance
kr 59,408.69 SEKFiscal Host:
Föreningen Gränslandet