Receipt #335367 to Dream grants 2026

PORTal Stamps of the Principles

Paid
Reimbursement #335367
astrid
approved
victor
Submitted by Johanna Wahlström•Approved by Astrid Juul-Larsen

Jun 26, 2026

Expense Details

Attached receipts
Stamps
Date: May 14, 2026
kr 2,600.00 SEK

Total amount
kr 2,600.00 SEK
Additional Information

Project

Dream grants 2026@dream-grants-2026
Balance:
kr 8,401.00 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
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Expense updated
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Expense approved
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Expense scheduled for payment
on
Expense scheduled for payment
on
Expense processing
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Expense paid

Amount Paid for Expense: kr 2,600.00

Payment Processor Fee (paid by Dream grants 2026): kr 11.46

Net Amount for Dream grants 2026: kr 2,611.46

Net Amount for Johanna Wahlström: kr 2,600.00

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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 SEK