Receipt #344411 to Dream grants 2026
Cheeky Badger Tavern - EXCESS!!
Paid
Reimbursement #344411
excess request
Aug 31, 2026
Expense Details
Attached receipts
Car repair, Badger headchef brokie
kr 1,235.55 SEK
Replacement parts for kitchen tent that blew up in the trees
kr 4,383.70 SEK
Storage for buildfood
kr 0.01 SEK
Total amount
kr 5,619.26 SEK
Additional Information
Paid to
Serk@serk
payout method
Bank account
Details
********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