Receipt #262330 to Dream Grants 2025
Touch Divine
Paid
Reimbursement #262330
marcurious
svedberg
Aug 20, 2025
Expense Details
Attached receipts
Ferrytickets for trailer+van
kr 2,244.91 SEK
€200.00 EUR
Diesel
kr 1,685.05 SEK
€150.00 EUR
Deco and straps for the tent
kr 2,247.07 SEK
€200.00 EUR
Mattresses and covers + lamps and tape+miscellanious from Temu
kr 7,722.44 SEK
€690.00 EUR
Total amount
kr 13,899.47 SEK
Additional Information
Paid to
Aapo@aapo
payout method
Bank account
Details
********By Aapo
on Expense created
By Aapo
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)