Receipt #334927 to Dream grants 2026
BL Info points - WTF - Where To Find everything
Paid
Reimbursement #334927
samu
approved
Jun 22, 2026
Expense Details
Attached receipts
wood boards plus plaining
Kč 6,540.00 CZK
LED solar light strips
Kč 8,790.00 CZK
Screws
Kč 852.00 CZK
Wood beams, boards, for structure
Kč 9,780.00 CZK
Total amount
Kč 25,962.00 CZK
Accounted as (SEK):
kr 11,872.68 SEK
Additional Information
Paid to
Martin@martin96
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