Receipt #336899 to Dream grants 2026
Dreamer’s Maze 2.0
Paid
Reimbursement #336899
marcurious
astrid
incorrect upload
Jul 5, 2026
Expense Details
Attached receipts
Duck tape, Power cords, sander, blade, staple gun, scissors, zip ties, trash bags, UV lights, jigsaw blades, screws, glues, headlamps, work gloves
€372.33 EUR
Makita drills, batteries, and drill bit set
€291.31 EUR
Structural Screws and nails
€100.40 EUR
Exterior and interior lights
€260.86 EUR
Total amount
€1,024.90 EUR
Accounted as (SEK):
kr 11,304.39 SEK
Additional Information
Paid to
Derin Evcim@derin-evcim
payout method
Bank account
Details
********By Derin Evcim
on Expense created
By Derin Evcim
on Expense updated
By Derin Evcim
on Expense updated
By Derin Evcim
on Expense updated
By Derin Evcim
on Expense updated
By Derin Evcim
on Expense updated
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 8,401.00 SEKFiscal Host:
Föreningen Gränslandet