Receipt #335712 to Dream grants 2026
ASS2ROID
Paid
Reimbursement #335712
martin
approved
Jun 29, 2026
Expense Details
Attached receipts
Flags
kr 785.09 SEK
Supplements and electrolytes
kr 1,014.00 SEK
Supplements and electrolytes
kr 1,486.00 SEK
Deco for rover roid bar
kr 215.00 SEK
Spray paint
kr 191.84 SEK
Deco for rover roid bar
kr 403.00 SEK
Rover roid bar base
kr 2,308.00 SEK
Kodak Carousel projector
kr 455.00 SEK
Pick axes and other mining equipment
kr 3,021.00 SEK
Powedered milk for Milk+ but without the +
kr 538.00 SEK
Joystick
kr 90.00 SEK
Light rod
kr 428.00 SEK
Rover roid bar base
kr 2,428.00 SEK
Rover roid bar base and mining equipment
kr 2,197.07 SEK
Total amount
kr 15,560.00 SEK
Additional Information
payout method
Bank account
Details
********Expense created
By Martin
on Expense updated
By Martin
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 8,401.00 SEKFiscal Host:
Föreningen Gränslandet