Receipt #261990 to Dream Grants 2025
The water truck
Paid
Reimbursement #261990
lovisa
approved
Submitted by Luciano Foschi•Approved by Lovisa Tärnholm
Aug 17, 2025
Expense Details
Attached receipts
diesel
kr 433.79 DKK
kr 653.00 SEK
Ratchet straps
kr 873.79 DKK
kr 1,315.00 SEK
Soap
kr 193.00 DKK
Vattendunk
kr 235.54 DKK
kr 356.00 SEK
Water pumps
kr 673.00 DKK
Water bladder
kr 395.00 DKK
Cables
kr 447.00 DKK
IBC
kr 3,750.00 DKK
Car rental
kr 749.00 DKK
buildstuff
kr 653.00 DKK
Total amount kr 8,403.12 DKK
Accounted as (SEK):
kr 12,562.52 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