Open Collective
Dream grants 2026
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Receipt #343485 to Dream grants 2026

Water truck reimbursement

Paid
Reimbursement #343485
luciano
Submitted by Luciano Foschi•Approved by Lovisa Tärnholm

Aug 23, 2026

Expense Details

Attached receipts
Pump
Date: July 7, 2026
kr 637.00 DKK
Soap
Date: July 7, 2026
kr 134.00 DKK
Material
Date: June 25, 2026
kr 625.00 DKK
Water stuff
Date: June 7, 2026
kr 861.99 DKK
kr 1,248.00 SEK
Straps
Date: July 14, 2026
kr 1,115.00 DKK
Misc
Date: July 10, 2026
kr 1,241.00 DKK
Power stuff
Date: July 6, 2026
kr 531.00 DKK
IBC
Date: July 22, 2026
kr 2,161.49 DKK
kr 3,200.00 SEK
water gear
Date: July 7, 2026
kr 214.88 DKK
kr 318.00 SEK
Diesel
Date: July 15, 2026
kr 614.00 DKK
Bridge
Date: July 15, 2026
kr 1,098.00 DKK
Total amount
kr 9,233.36 DKK
Accounted as (SEK):
kr 13,929.70 SEK
Additional Information

Project

Dream grants 2026@dream-grants-2026
Balance:
kr 8,401.00 SEK

Paid to

Luciano Foschi@luciano-foschi

payout method

Bank account
Details  
********
By Luciano Foschi
on
Expense created
By Luciano Foschi
on
Expense updated
By Luciano Foschi
on
Expense approved
By Luciano Foschi
on
Expense unapproved
By Luciano Foschi
on
Expense updated
By Luciano Foschi
on
Expense updated
By Luciano Foschi
on
Expense updated
By Luciano Foschi
on
Expense approved
By Luciano Foschi
on
Expense unapproved
By Lovisa Tärnholm
on
Expense approved
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense processing
By Julian Nalenz
on
Expense paid

Amount Paid for Expense: kr 13,929.70

Payment Processor Fee (paid by Dream grants 2026): kr 64.71

Net Amount for Dream grants 2026: kr 13,994.41

Net Amount for Luciano Foschi: kr 9,233.36

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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.
More info →

Project balance

kr 8,401.00 SEK

Fiscal Host:

Föreningen Gränslandet