Receipt #331439 to Dream grants 2026
The Space Between Us
Paid
Reimbursement #331439
astrid
approved
May 29, 2026
Expense Details
Attached receipts
Plywood sheets
Kč 6,051.00 CZK
LEDs for light
Kč 2,658.00 CZK
Polycarbonate sheets - only partial reimbursment
Kč 4,170.00 CZK
Total amount
Kč 12,879.00 CZK
Accounted as (SEK):
kr 5,737.90 SEK
Additional Information
Paid to
Martin@martin96
payout method
Bank account
Details
********By Martin
on Expense created
By Martin
on Expense updated
By Martin
on Expense updated
By Martin
on Expense updated
By Martin
on Expense updated
By Martin
on Expense updated
By Martin
on Expense updated
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