Receipt #335321 to Dream grants 2026
Led lights to light up Ball of matter
Paid
Reimbursement #335321
samu
approved
Jun 25, 2026
Expense Details
Attached receipts
Led lights to light up Ball of matter
€17.48 EUR
Total amount
€17.48 EUR
Accounted as (SEK):
kr 193.63 SEK
Additional Information
payout method
Bank account
Details
********By Samu
on Expense approved
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 11,809.19 SEKFiscal Host:
Föreningen Gränslandet