Open Collective
Dream grants 2026
Budget
About
Contribute

Receipt #343434 to Dream grants 2026

A.P.A (Anarcist Plutonia Attic)

Paid
Reimbursement #343434
victor
Submitted by Björn Östman•Approved by victor svedberg

Aug 23, 2026

Expense Details

Attached receipts
Trailer
Date: July 11, 2026
kr 3,631.00 SEK
Diffrent items from Biltema
Date: July 17, 2026
kr 2,281.80 SEK
Ampifier of voice
Date: July 21, 2026
kr 499.00 SEK
Färg och tillbehör
Date: July 13, 2026
kr 639.90 SEK
Färg och tillbehör
Date: July 11, 2026
kr 2,996.00 SEK
UV färg
Date: October 9, 2025
kr 542.70 SEK
soppsäck och avspärningstejp
Date: July 21, 2026
kr 260.00 SEK
Total amount
kr 10,850.40 SEK
Additional Information

Project

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

Paid to

Björn Östman@bjorn-ostman

payout method

Bank account
Details  
********
By Björn Östman
on
Expense created
By victor svedberg
on
Expense approved
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense processing
By Julian Nalenz
on
Expense paid

Amount Paid for Expense: kr 10,850.40

Payment Processor Fee (paid by Dream grants 2026): kr 11.46

Net Amount for Dream grants 2026: kr 10,861.86

Net Amount for Björn Östman: kr 10,850.40

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.
More info →

Project balance

kr 8,401.00 SEK

Fiscal Host:

Föreningen Gränslandet