Open Collective
Dream Grants 2025
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Receipt #262314 to Dream Grants 2025

Plutonia

Paid
Reimbursement #262314
Submitted by Björn Östman•Approved by Luciano Foschi

Aug 20, 2025

Expense Details

Attached receipts
Freetube Lights (2st of two installments total price 13000)
Date: May 15, 2024
kr 6,500.00 SEK
10 x DBF1804 (2st of 2 installments 16600))
Date: May 15, 2024
kr 9,045.00 SEK
10 x LP4415 (2st of 2 installments 24830)
Date: May 15, 2024
kr 12,415.00 SEK
Transport big truck there and back.
Date: August 5, 2025
kr 5,000.00 SEK
Gas
Date: July 20, 2025
kr 290.00 SEK
Gas
Date: July 20, 2025
kr 388.00 SEK
Gas
Date: July 18, 2025
kr 198.00 SEK
Gas
Date: July 17, 2025
kr 1,325.00 SEK
Smoking liquid
Date: July 15, 2025
kr 1,131.00 SEK
Total amount
kr 36,292.00 SEK
Additional Information

Project

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

Paid to

Björn Östman@bjorn-ostman

payout method

Bank account
Details  
********
By Björn Östman
on
Expense created
By Luciano Foschi
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 36,292.00

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

Net Amount for Dream Grants 2025: kr 36,303.46

Net Amount for Björn Östman: kr 36,292.00

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