Receipt #343444 to Dream grants 2026
Plutonia
Paid
Reimbursement #343444
victor
Aug 23, 2026
Expense Details
Attached receipts
Glue
kr 339.50 SEK
earprotection
kr 229.00 SEK
Vacuumcleaner
kr 3,782.00 SEK
trailer
kr 1,249.00 SEK
Disel
kr 1,497.16 SEK
Biltema
kr 3,229.70 SEK
Disel
kr 1,584.41 SEK
All Light n sound equipment and software
kr 48,088.00 SEK
Total amount
kr 59,998.77 SEK
Additional Information
Paid to
Björn Östman@bjorn-ostman
payout method
Bank account
Details
********By Björn Östman
on Expense created
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