Receipt #335565 to Dream grants 2026

CaSINo - Club Sin

Paid
Reimbursement #335565
martin
approved
club sin
Submitted by aslan•Approved by Martin

Jun 28, 2026

Expense Details

Attached receipts
Paint for casino table covers
Date: June 26, 2026
kr 1,423.71 SEK

Poker set
Date: June 19, 2026
kr 318.00 SEK

sincoin stickers
Date: June 29, 2026
kr 1,170.45 SEK

table lamps
Date: June 6, 2026
kr 666.00 SEK

Wall lamp
Date: June 12, 2026
kr 400.00 SEK

Table lamp
Date: June 6, 2026
kr 408.00 SEK

Gold wall paper (to cover inside the tent.
Date: June 28, 2026
kr 4,294.85 SEK

Fabric to cover the tent ceiling
Date: June 24, 2026
kr 782.19 SEK

Total amount
kr 9,463.20 SEK
Additional Information

Project

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

payout method

Bank account
Details  
********

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

Amount Paid for Expense: kr 9,463.15

Payment Processor Fee (paid by Dream grants 2026): kr 46.94

Net Amount for Dream grants 2026: kr 9,510.09

Net Amount for aslan: €857.01

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