Receipt #331003 to Dream grants 2026
The Tahinians 2026
Paid
Reimbursement #331003
samu
approved
May 25, 2026
Expense Details
Attached receipts
Fabric for Tahini tempel (big party tent)
kr 3,219.00 SEK
The Tahini tempel 4x8m big party tent
kr 3,000.00 SEK
Tarp
kr 350.00 SEK
Screen room divider
kr 250.00 SEK
Big rug
kr 150.00 SEK
Small Table
kr 75.00 SEK
Two outdoor chairs
kr 30.00 SEK
Cushions
kr 30.00 SEK
Decorations
kr 423.00 SEK
Practical stuff
kr 264.00 SEK
Practical stuff
kr 229.00 SEK
Total amount
kr 8,020.00 SEK
Additional Information
Paid to
Elias Ekblom@elias-ekblom
payout method
Bank account
Details
********By Elias Ekblom
on Expense created
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 11,809.19 SEKFiscal Host:
Föreningen Gränslandet