Receipt #343501 to Dream grants 2026
Reimbursement for Leave No Trace Shower for Dirty Hippies.
Paid
Reimbursement #343501
approved
luciano
Aug 23, 2026
Expense Details
Attached receipts
Leave No Trace Shower for Dirty Hippies – inbound pump
kr 1,141.00 SEK
Electrical fittings and power supply – Elextra
kr 785.00 SEK
Scaffold and fittings – selected items from Biltema receipt
kr 1,248.70 SEK
Total amount
kr 3,174.70 SEK
Additional Information
Paid to
Dog@michael-barner-rasmussen
payout method
Bank account
Details
********By Dog
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 8,401.00 SEKFiscal Host:
Föreningen Gränslandet