Open Collective
Dream Grants 2025
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Receipt #262150 to Dream Grants 2025

Space Tower

Paid
Reimbursement #262150
marcurious
Submitted by Søren Berg•Approved by Marcus Sandberg

Aug 19, 2025

Expense Details

Attached receipts
Scaffolding hire
Date: August 15, 2025
kr 6,250.00 SEK
Safety straps
Date: July 18, 2025
kr 643.00 SEK
Wood, screws
Date: July 13, 2025
kr 3,307.18 SEK
kr 2,206.86 DKK
Large print
Date: July 13, 2025
kr 1,198.87 SEK
kr 800.00 DKK
Scaffolding nets, straps
Date: July 4, 2025
kr 1,029.60 SEK
kr 682.00 DKK
Snacks for Sky Lounge
Date: July 15, 2025
kr 188.93 SEK
kr 125.00 DKK
Snacks for Sky Lounge
Date: July 15, 2025
kr 510.86 SEK
kr 338.00 DKK
Safety straps
Date: July 17, 2025
kr 451.18 SEK
kr 298.06 DKK
Flying trophy
Date: June 24, 2025
kr 103.02 SEK
£7.95 GBP
Medals
Date: June 24, 2025
kr 77.62 SEK
£5.99 GBP
LED lights
Date: July 8, 2025
kr 521.14 SEK
Trainig cones
Date: July 8, 2025
kr 203.39 SEK
£15.72 GBP
Adapter
Date: July 16, 2025
kr 119.00 SEK
Power cables
Date: July 17, 2025
kr 396.21 SEK
Total amount
kr 15,000.00 SEK
Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 17,800.48 SEK

Paid to

Søren Berg@soren-berg

payout method

Bank account
Details  
********
By Søren Berg
on
Expense created
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 15,000.00

Payment Processor Fee (paid by Dream Grants 2025): kr 59.83

Net Amount for Dream Grants 2025: kr 15,059.83

Net Amount for Søren Berg: kr 10,024.53

Project balance
kr 17,800.48 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 17,800.48 SEK

Fiscal Host:

Föreningen Gränslandet