Receipt #259705 to Dream Grants 2025
Shibari Chill Web
Paid
Reimbursement #259705
Aug 1, 2025
Expense Details
Attached receipts
Construction carabiners
kr 690.00 SEK
Double Pulley
kr 765.00 SEK
Marlinspike
kr 649.00 SEK
Construction carabiners
kr 558.00 SEK
car rental
kr 13,845.00 SEK
car rental downpayment
kr 5,539.00 SEK
Total amount
kr 22,046.00 SEK
Additional Information
Paid to
Tom Knox@tom-knox
payout method
Bank account
Details
********By Tom Knox
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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)