Receipt #261988 to Dream Grants 2025
The Sacred Figging Stand
Paid
Reimbursement #261988
luciano
Aug 17, 2025
Expense Details
Attached receipts
microphones wireless
kr 550.00 DKK
4- Stikdåse 1,5m ledning
kr 389.70 DKK
Safety box IP 54 Låssebart design
kr 824.55 DKK
BC supreme blen HB
kr 361.95 DKK
Total amount
kr 2,126.20 DKK
Accounted as (SEK):
kr 3,139.71 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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)