Receipt #343256 to Dream grants 2026
Sinnergirl
Paid
Reimbursement #343256
astrid
club sin
Aug 22, 2026
Expense Details
Attached receipts
Circle saw blade
kr 250.00 SEK
Ropes to anchor
kr 749.50 SEK
Tool bits
kr 786.30 SEK
kr 531.50 DKK
Tool bits
kr 755.77 SEK
kr 509.90 DKK
Wood beams
kr 1,320.96 SEK
Wood beams
kr 3,926.00 SEK
LED Lights1
kr 1,276.13 SEK
Total amount
kr 9,064.66 SEK
Additional Information
Paid to
aslan@devrim-umut-aslan
payout method
Bank account
Details
********By aslan
on Expense created
By aslan
on Expense updated
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