Receipt #254781 to Dream Grants 2025
C'mon C**ksucker - Release That Jaw!
Paid
Reimbursement #254781
tepi
approved
Jun 25, 2025
Expense Details
Attached receipts
Nitrile gloves, hand sanitizer, wipes, desinfection, paper towels
kr 411.00 SEK
Anatomical model of a skull
kr 399.00 SEK
Total amount
kr 810.00 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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)