Receipt #260689 to Realities 2025
Project Meshtastic, tracking vehicles
Paid
Reimbursement #260689
power
Aug 8, 2025
Expense Details
Attached receipts
main electronics
kr 4,370.39 DKK
€585.80 EUR
main electronics
kr 2,421.69 DKK
€324.60 EUR
main electronics
kr 1,614.46 DKK
€216.40 EUR
enclosures
kr 1,654.00 DKK
enclosures
kr 495.00 DKK
batteries
kr 2,332.50 DKK
batteries
kr 2,290.00 DKK
Total amount
kr 15,178.04 DKK
Accounted as (SEK):
kr 22,679.86 SEK
Additional Information
Paid to
ebbe valbak@ebbe-valbak
payout method
Bank account
Details
********By ebbe valbak
on Expense created
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 3,693,650.53 SEKFiscal Host:
Föreningen Gränslandet