Receipt #343427 to Dream grants 2026
Let There be (the (b)right) Light! (first of 2 payments)
Paid
Reimbursement #343427
victor
Aug 23, 2026
Expense Details
Attached receipts
5cm ledbollar 1,44w rgb och tillbehör för att styra de - first of two payments 8000 of 20936.45
kr 8,000.00 SEK
Total amount
kr 8,000.00 SEK
Additional Information
Paid to
Björn Östman@bjorn-ostman
payout method
Bank account
Details
********By Björn Östman
on Expense created
By Björn Östman
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