Receipt #343491 to Dream grants 2026
Sober Psychadelic Light Journey + excess
Rejected
Reimbursement #343491
excess request
Submitted by Olivia Lemmel
Aug 23, 2026
Expense Details
Attached receipts
Fuel, diesel, OKQ8 Nykoping, remainder
kr 547.23 SEK
USB-C to 3.5 mm adapter, Clas Ohlson
kr 139.90 SEK
Total amount
kr 687.13 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 8,401.00 SEKFiscal Host:
Föreningen Gränslandet