Receipt #343475 to Dream grants 2026
Salt Rock City 2026
Paid
Reimbursement #343475
second upload
samu
approved
Aug 23, 2026
Expense Details
Attached receipts
mixers and ingredients (willys)
kr 304.00 NOK
kr 304.53 SEK
salty snacks and treats (a-market )
kr 105.07 NOK
gronland mangos for treats
kr 140.66 NOK
Gronland treats ingredients 204.7 nok
kr 204.70 NOK
coconut milk for treats (scanasia)
kr 225.00 NOK
pickles (Willys)
kr 162.15 NOK
kr 161.22 SEK
salty treats and ingredients (Lidl) 254.21 sek.jpg
kr 257.04 NOK
kr 254.21 SEK
Salty snacks and ingredients for Sat
kr 195.59 NOK
kr 196.05 SEK
Total amount
kr 1,594.21 NOK
Accounted as (SEK):
kr 1,654.87 SEK
Additional Information
Paid to
Denya Blas@denya-blas
payout method
Bank account
Details
********By Denya Blas
on Expense created
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