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Dream Grants 2025
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Receipt #262528 to Dream Grants 2025

Lakeside Sompasauna and Cold Plunge Combined Final

Paid
Reimbursement #262528
robin
tepi
approved

Submitted by William Nurmi•Approved by Teemu Kaskela

Aug 22, 2025

Expense Details

Attached receipts
Original freezer
Date: March 30, 2025
€150.00 EUR
Water filter
Date: March 30, 2025
€185.97 EUR
Original freezer pickup costs
Date: March 30, 2025
€44.80 EUR
Freezer equipment
Date: July 17, 2025
€14.04 EUR
Cold plunge electronics and piping
Date: March 30, 2025
€202.85 EUR
Pool cleaning set
Date: March 30, 2025
€22.80 EUR
Decorations 1
Date: June 16, 2025
€34.50 EUR
Screws
Date: July 15, 2025
€28.74 EUR
Cloth storage roof and sauna and cold plunge equipment (whole 1751.5 SEK despite red square that was meant for an earlier expense claim)
Date: April 20, 2025
€160.09 EUR
kr 1,751.50 SEK
Replacement freezer
Date: July 20, 2025
€222.51 EUR
kr 2,500.00 SEK
Cold plunge and gear transport (share of van rental, ferry and gas)
Date: May 7, 2025
€200.00 EUR
UV disinfectation equipment (three receipts due to 15 file upload limit)
Date: July 18, 2025
€307.92 EUR
More decos
Date: June 12, 2025
€69.85 EUR

Total amount €1,644.07 EUR

Accounted as (SEK):
kr 18,164.17 SEK
Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 59,408.69 SEK

Paid to

William Nurmi@william-nurmi

payout method

Bank account
Details  
********
By William Nurmi
on
Expense created
By William Nurmi
on
Expense updated
By William Nurmi
on
Expense updated
By William Nurmi
on
Expense updated
By William Nurmi
on
Expense updated
By William Nurmi
on
Expense updated
By William Nurmi
on
Expense updated
By William Nurmi
on
Expense updated
By William Nurmi
on
Expense updated
By William Nurmi
on
Expense updated
By Teemu Kaskela
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 18,164.17
Payment Processor Fee (paid by Dream Grants 2025): kr 67.08
Net Amount for Dream Grants 2025: kr 18,231.25
Project balance
kr 59,408.69 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 59,408.69 SEK

Fiscal Host:

Föreningen Gränslandet