Receipt #343450 to Dream grants 2026
Touch Divine: Rituals
Paid
Reimbursement #343450
martin
approved
Aug 23, 2026
Expense Details
Attached receipts
yoga mattreses, bolsters and pillows
€475.00 EUR
hamami towels
€100.00 EUR
Finnlines ferry ticket 50%
€281.54 EUR
diesel 50%
€201.44 EUR
cables, adapters, tech and productional stuff
€189.22 EUR
blanket,pillows,candles etc.
€29.54 EUR
kr 326.00 SEK
Total amount
€1,276.74 EUR
Accounted as (SEK):
kr 14,264.57 SEK
Additional Information
Paid to
Aapo@aapo
payout method
Bank account
Details
********By Aapo
on Expense created
By Aapo
on Expense updated
By Martin
on Expense updated
By Aapo
on Expense updated
By Aapo
on Expense updated
By Aapo
on Expense updated
By Aapo
on Expense updated
By Aapo
on Expense updated
By Martin
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