Open Collective
Dream Grants 2025
Budget
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Contributors

Receipt #261925 to Dream Grants 2025

Cupids Garden Heart Space

Paid
Reimbursement #261925
marcurious
Submitted by Emelie Sanne•Approved by Marcus Sandberg

Aug 17, 2025

Expense Details

Attached receipts
Ljusslingor deko
Date: July 8, 2025
kr 77.49 SEK
€6.94 EUR
Deko
Date: July 8, 2025
kr 29.03 SEK
€2.60 EUR
Deko
Date: July 8, 2025
kr 25.12 SEK
€2.25 EUR
deko
Date: July 8, 2025
kr 146.28 SEK
€13.10 EUR
deko
Date: July 8, 2025
kr 15.41 SEK
€1.38 EUR
deko
Date: July 8, 2025
kr 29.03 SEK
€2.60 EUR
deko
Date: July 8, 2025
kr 76.38 SEK
€6.84 EUR
Deko
Date: July 8, 2025
kr 15.41 SEK
€1.38 EUR
utrustning till deko och workshops
Date: July 14, 2025
kr 310.00 SEK
tyger deko
Date: July 7, 2025
kr 1,059.00 SEK
Bord till workshops
Date: July 14, 2025
kr 358.00 SEK
Glitter till workshops
Date: June 26, 2025
kr 1,280.00 SEK
Tyger Deco
Date: July 9, 2025
kr 600.00 SEK
Förvaring
Date: July 17, 2025
kr 686.00 SEK
Hönsnät deco
Date: July 25, 2025
kr 158.85 SEK
Total amount
kr 4,866.00 SEK
Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 0.00 SEK

Paid to

Emelie Sanne@emelie-sanne

payout method

Bank account
Details  
********
By Emelie Sanne
on
Expense created
By Marcus Sandberg
on
Expense approved
By Emelie Sanne
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Marcus Sandberg
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Marcus Sandberg
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 4,866.00

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

Net Amount for Dream Grants 2025: kr 4,877.46

Net Amount for Emelie Sanne: kr 4,866.00

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)