Receipt #341971 to Dream grants 2026
Mystic Hammock Haven
Paid
Reimbursement #341971
approved
astrid
Aug 12, 2026
Expense Details
Attached receipts
Storage Sheep Barn
kr 1,679.09 SEK
€157.30 EUR
Grill stove
kr 1,790.00 SEK
Sandwich ingridients
kr 1,351.00 SEK
Sandwich ingridients 2
kr 1,986.00 SEK
Trailer rental
kr 1,950.00 SEK
Lights
kr 492.00 SEK
Lights
kr 917.00 SEK
Gas (transport)
kr 533.00 SEK
Hot sauces
kr 235.00 SEK
Sandwich stove
kr 499.00 SEK
Total amount
kr 11,432.09 SEK
Additional Information
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