Receipt #343414 to Dream grants 2026
Hyperstition: Chrome room
Paid
Reimbursement #343414
samu
approved
Aug 23, 2026
Expense Details
Attached receipts
Hyperstition: Chrome room transport receipt
kr 846.67 SEK
Hyperstition: Chrome room rental of hard floors
kr 912.00 SEK
Hyperstition: Chrome room vinyl material for interior
kr 397.44 SEK
Hyperstition: Chrome room transparent film for portals
kr 1,762.90 SEK
Hyperstition: Chrome room copper tape
kr 570.75 SEK
Hyperstition: Chrome room various chrome material
kr 892.47 SEK
Hyperstition: Chrome room build material
kr 254.50 SEK
Hyperstition: Chrome room mirror table
kr 250.00 SEK
Hyperstition: Chrome room side table
kr 800.00 SEK
Hyperstition: Chrome room Mirror art piece
kr 2,800.00 SEK
Total amount
kr 9,486.73 SEK
Additional Information
payout method
Bank account
Details
********Expense created
By Samu
on Expense updated
By Samu
on Expense approved
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