Receipt #261977 to Dream Grants 2025
Soup Kitchen All expenses
Paid
Reimbursement #261977
lovisa
approved
Submitted by Luciano Foschi•Approved by Lovisa Tärnholm
Aug 17, 2025
Expense Details
Attached receipts
Food
kr 2,382.50 DKK
Food
kr 2,709.00 DKK
Food
kr 382.00 DKK
Food
kr 2,893.29 DKK
kr 4,373.00 SEK
Food
kr 1,069.00 DKK
Food
kr 334.15 DKK
kr 503.00 SEK
Food
kr 544.52 DKK
kr 823.00 SEK
Food
kr 104.99 DKK
kr 158.00 SEK
Cooling trailer
kr 1,822.78 DKK
kr 2,755.00 SEK
Car rental
kr 4,925.00 DKK
Pots for cooking
kr 529.00 DKK
Total amount kr 17,696.23 DKK
Accounted as (SEK):
kr 26,455.56 SEK
Additional Information
payout method
Bank account
Details
********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