Receipt #261646 to Dream Grants 2025
SmoothOperator
Paid
Reimbursement #261646
Aug 15, 2025
Expense Details
Attached receipts
Smoothie Cart
kr 450.00 SEK
Freezer
kr 750.00 SEK
Cart support structure
kr 139.30 SEK
Isolation/Protection
kr 99.90 SEK
Deco
kr 60.00 SEK
Wood & Deco
kr 602.60 SEK
Deco
kr 698.87 SEK
€62.50 EUR
Smoothie Ingredients
kr 2,939.15 SEK
Bottles
kr 178.69 SEK
€15.98 EUR
Ingredients (Dates)
kr 101.10 SEK
€8.94 EUR
Ingredients (Protein Powder)
kr 316.20 SEK
€27.96 EUR
Total amount
kr 6,335.81 SEK
Additional Information
Paid to
Mana@mana
payout method
Bank account
Details
********By Mana
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)