Receipt #343334 to Dream grants 2026
Concilium Suspiriorum Aeternorum Flourescent microspheres
Paid
Reimbursement #343334
astrid
waiting for reply
Aug 22, 2026
Expense Details
Attached receipts
Flourescent microspheres
kr 1,367.16 SEK
UV-led strip
kr 331.55 SEK
Wires
kr 203.66 SEK
Connectors
kr 431.84 SEK
Hoses
kr 322.61 SEK
Led strip
kr 120.06 SEK
Fiber optics
kr 137.05 SEK
Heat sink
kr 171.79 SEK
Mosfet
kr 168.58 SEK
Mosfet
kr 146.69 SEK
UV-lights
kr 145.40 SEK
Microcontroller
kr 176.86 SEK
Fiber optics
kr 140.00 SEK
Pressure sensor
kr 190.98 SEK
Led light
kr 87.40 SEK
Reflector
kr 91.02 SEK
Total amount
kr 4,232.65 SEK
Additional Information
Paid to
Oskar Larsson@oskar-larsson
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