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Realities 2025
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Receipt #262660 to Realities 2025

DoET - Transport

Paid
Reimbursement #262660
power
doet
Submitted by ebbe valbak•Approved by Lovisa Tärnholm

Aug 23, 2025

Expense Details

Attached receipts
Van rental
Date: July 10, 2025
€2,207.91 EUR
kr 16,474.00 DKK
transport for 1 x 125A PDU, CPH -> RFX
Date: August 4, 2025
€147.94 EUR
kr 1,104.00 DKK
transport for caravan DK -> SWE
Date: July 1, 2025
€686.10 EUR
kr 5,119.00 DKK
Transport
Date: August 1, 2025
€32.43 EUR
kr 242.00 DKK
"parking"
Date: July 12, 2025
€117.26 EUR
kr 875.00 DKK
Bridgefare
Date: July 13, 2025
€68.35 EUR
kr 510.00 DKK
Bridgefare
Date: July 30, 2025
€68.34 EUR
kr 510.00 DKK
Parking#1
Date: July 31, 2025
€90.23 EUR
kr 673.54 DKK
parking#2
Date: August 31, 2025
€27.82 EUR
kr 207.73 DKK
Diesel @ an OK-Q8 Gasstation.
Date: August 1, 2025
€62.97 EUR
Max Burgers.
Date: August 1, 2025
€33.62 EUR
Total amount
€3,542.97 EUR
Accounted as (SEK):
kr 39,053.82 SEK
Additional Information

Project

Realities 2025@realities-2025
Balance:
kr 3,693,650.53 SEK

Paid to

ebbe valbak@ebbe-valbak

payout method

Bank account
Details  
********
By ebbe valbak
on
Expense created
By Lovisa Tärnholm
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 39,053.82

Payment Processor Fee (paid by Realities 2025): kr 177.16

Net Amount for Realities 2025: kr 39,230.98

Net Amount for ebbe valbak: €3,542.97

Project balance
kr 3,693,650.53 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 3,693,650.53 SEK

Fiscal Host:

Föreningen Gränslandet