Receipt #343460 to Dream grants 2026
The Green Zone: Back in Business
Paid
Reimbursement #343460
luciano
Aug 23, 2026
Expense Details
Attached receipts
The Green Zone: Back in Business Tent, Sound, Lights
kr 5,555.00 DKK
The Green Zone: Back in Business Fire start up liquid
kr 57.53 DKK
The Green Zone: Back in Business 20% Transport Expense
kr 1,419.00 DKK
Total amount
kr 7,031.53 DKK
Accounted as (SEK):
kr 10,475.03 SEK
Additional Information
payout method
Bank account
Details
********Project balance
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 8,401.00 SEKFiscal Host:
Föreningen Gränslandet