Receipt #335813 to Dream grants 2026
Cheeky Badger Tavern Inventory
Paid
Reimbursement #335813
cheeky badger tavern
astrid
approved
Jun 30, 2026
Expense Details
Attached receipts
Kitchen tent
kr 10,000.00 SEK
diskställ
kr 1,300.00 SEK
Container
kr 27,700.00 SEK
Firewood
kr 975.00 SEK
Frying table
kr 10,025.00 SEK
Total amount
kr 50,000.00 SEK
Additional Information
Paid to
Serk@serk
payout method
Bank account
Details
********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