Receipt #343292 to Dream grants 2026

BUCK Casino: The Blackwater Unconscious Community Kasino

Paid
Reimbursement #343292
approved
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Submitted by Petronela Kjølsen•Approved by Lovisa Tärnholm

Aug 22, 2026

Expense Details

Attached receipts
BUCK Casino: The Blackwater Unconscious Community Kasino / Pocker Chips & Others
Date: August 22, 2026
kr 763.08 DKK

BUCK Casino: Table Cloth Covers
Date: August 22, 2026
kr 482.68 DKK

BUCK Casino: Dice Cup & Dices
Date: August 22, 2026
kr 289.47 DKK

BUCK Casino: 12 Chairs
Date: August 22, 2026
kr 1,877.00 DKK

BUCK Casino: BUCK Caps
Date: August 22, 2026
kr 598.20 DKK

BUCK Casino transport 20%
Date: August 23, 2026
kr 788.00 DKK

Total amount
kr 4,798.43 DKK
Accounted as (SEK):
kr 7,124.81 SEK
Additional Information

Project

Dream grants 2026@dream-grants-2026
Balance:
kr 8,401.00 SEK

payout method

Bank account
Details  
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on
Expense created
on
Expense updated
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Expense updated
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: kr 7,124.81

Payment Processor Fee (paid by Dream grants 2026): kr 20.66

Net Amount for Dream grants 2026: kr 7,145.47

Net Amount for Petronela Kjølsen: kr 4,798.43

Project balance
kr 8,401.00 SEK

Current Fiscal Host
Föreningen Gränslandet

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 SEK