Receipt #343149 to Dream grants 2026
Ångström - Sound & Light - Open Stage
Paid
Reimbursement #343149
astrid
Aug 21, 2026
Expense Details
Attached receipts
Van rental (Ford Transit Custom or similar, including mileage), 10 days, Varberg ↔ Alversjö
kr 5,905.00 SEK
Projection screen textile + frame materials
kr 935.68 SEK
Projection screen textile + frame materials
kr 1,039.60 SEK
Tent
kr 4,441.50 SEK
Transport Diesel
kr 577.99 SEK
PA Rental
kr 7,000.00 SEK
Total amount
kr 19,899.77 SEK
Additional Information
Paid to
Tim Gremalm@tim-gremalm
payout method
Bank account
Details
********By Tim Gremalm
on Expense created
By Tim Gremalm
on Expense updated
By Tim Gremalm
on Expense updated
By Tim Gremalm
on Expense updated
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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