Receipt #263451 to Dream Grants 2025
Cuid's Garden Heaven excess for the remaining sum
Rejected
Reimbursement #263451
excess request!
Submitted by Emelie Sanne
Aug 31, 2025
Expense Details
Attached receipts
Decoration
kr 245.00 SEK
Tarp
kr 109.00 SEK
Pålar till rör Love Tunnel
kr 299.50 SEK
Slägga, silvertejp, batterier
kr 558.70 SEK
Bensin Camp Transport
kr 514.55 SEK
Kolsyracylinder Soda Stream till Baren
kr 558.00 SEK
Kemtvätt av mattor
kr 2,101.00 SEK
Hyrning av ljus och rökmaskin
kr 5,200.00 SEK
Total amount
kr 9,585.75 SEK
Additional Information
payout method
Bank account
Details
********By Emelie Sanne
on Expense created
By Emelie Sanne
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Emelie Sanne
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
Project balance
FAQ
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Submit an expense and provide your payment information.
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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)