Receipt #335861 to Dream grants 2026
Scrub & sauna expenses
Paid
Reimbursement #335861
astrid
waiting for reply
Jun 30, 2026
Expense Details
Attached receipts
Essential oils - bastubutik.se
kr 702.89 SEK
Water buckets - IKEA
kr 406.00 SEK
Firewood - Coordinate purshase
kr 485.50 SEK
Chalkboard pens - Clas Ohlson
kr 199.90 SEK
Chalkboard + extension cable
kr 498.90 SEK
Total amount
kr 2,293.19 SEK
Additional Information
payout method
Bank account
Details
********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 5,885.16 SEKFiscal Host:
Föreningen Gränslandet