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Receipt #259454 to The Borderland

Threshold expenses, chains and locks for gate etc

Paid
Reimbursement #259454
threshold
Submitted by Angie•Approved by Lovisa Tärnholm

Jul 31, 2025

Expense Details

Attached receipts
Jem & Fix Eksjö: Chains, reflexes and codelocks for gates, mosquito/wasp repellent, lockable box for wristbands
Date: July 25, 2025
kr 2,013.70 SEK
Jem & Fix Eksjö: Chain and codelock for gate
Date: July 25, 2025
kr 518.00 SEK
Clas Ohlson: Batteries
Date: May 24, 2025
kr 179.90 SEK
Ohlssons tyger: Black fabric for making flags + Watcher on shift-badge
Date: July 5, 2025
kr 129.00 SEK
Panduro: Transfer paper for making flags + Watcher on shift-badge
Date: July 2, 2025
kr 199.90 SEK
OKQ8: Diesel for private car used by Threshold to transport gate equipment + a bunch of shopping trips to Eksjö and Nässjö during buildweeks and BL
Date: July 27, 2025
kr 968.28 SEK
Total amount
kr 4,008.78 SEK
Additional Information

Collective

The Borderland@borderland
Balance:
kr 3,684,054.65 SEK

Paid to

Angie@angie8

payout method

Bank account
Details  
********
By Angie
on
Expense created
By Lovisa Tärnholm
on
Expense approved
By Julian Nalenz
on
Expense scheduled for payment
By Julian Nalenz
on
Expense processing
By Julian Nalenz
on
Expense paid

Amount Paid for Expense: kr 4,008.78

Payment Processor Fee (paid by The Borderland): kr 11.46

Net Amount for The Borderland: kr 4,020.24

Net Amount for Angie: kr 4,008.78

Collective balance
kr 3,684,054.65 SEK

Current Fiscal Host
Föreningen Gränslandet

Expense policies
Go here for instructions on Dream Grants 2024: https://coda.io/d/_dgHE_-CcC0V/Coin-Cat-Payout-Manual_sujIN

Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!
Go here for instructions on Dream Grants 2024: https://coda.io/d/_dgHE_-CcC0V/Coin-Cat-Payout-Manual_sujIN

Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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.
More info →

Collective balance

kr 3,684,054.65 SEK

Fiscal Host:

Föreningen Gränslandet