Open Collective
Open Collective

Receipt #156307 to Dream Grants 2023

Excess Request: Lights

Reimbursement #156307

Submitted by Luciano FoschiApproved by Heinz Robert

Aug 17, 2023

Attached receipts
Light chains
Date: August 17, 2023
kr 2,952.00 DKK

Date: August 17, 2023
kr 3,715.00 DKK

Total amount kr 6,667.00 DKK

Accounted as (SEK):
kr 10,618.56 SEK
Additional Information


Dream Grants 2023@dream-grants-2023
kr 57,643.59 SEK

payout method

Bank account

By Luciano Foschion
Expense created
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 6,667.00
Payment Processor Fee (paid by Dream Grants 2023): kr 64.14
Net Amount for Dream Grants 2023: kr 10,682.70

Project balance
kr 57,643.59 SEK

Fiscal Host
Föreningen Gränslandet


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 57,643.59 SEK
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