Receipt #343470 to Dream grants 2026

The Figging Stand: The Final Fig Name tags

Paid
Reimbursement #343470
luciano
Submitted by Petronela Kjølsen•Approved by Luciano Foschi

Aug 23, 2026

Expense Details

Attached receipts
The Figging Stand: The Final Fig Name tags
Date: August 23, 2026
kr 551.13 DKK

The Figging Stand: The Final Fig Kasser, solsejl, ekstras
Date: August 23, 2026
kr 502.90 DKK

The Figging Stand: The Final Fig Letters & Numbers
Date: August 23, 2026
kr 317.89 DKK

The Figging Stand lys pære
Date: August 23, 2026
kr 522.00 DKK

The Figging Stand transport 20%
Date: August 23, 2026
kr 514.00 DKK

Total amount
kr 2,407.92 DKK
Accounted as (SEK):
kr 3,587.07 SEK
Additional Information

Project

Dream grants 2026@dream-grants-2026
Balance:
kr 8,401.00 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: kr 3,587.07

Payment Processor Fee (paid by Dream grants 2026): kr 10.40

Net Amount for Dream grants 2026: kr 3,597.47

Net Amount for Petronela Kjølsen: kr 2,407.92

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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 SEK