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Receipt #340343 to The Borderland

Reimbursement of expenses for HelmHQ

Paid
Reimbursement #340343
helm2026
Submitted by LeonBoludo•Approved by Lovisa Tärnholm

Aug 2, 2026

Expense Details

Attached receipts
New HelmComputer (Refurbed)
Date: June 23, 2026
kr 2,848.00 DKK
HelmHQ items - duck tape, masking tape, printe paper and clothing rack.
Date: July 18, 2026
kr 434.44 DKK
kr 641.20 SEK
Toner for HelmHQ Printer
Date: August 2, 2026
kr 383.00 DKK
Total amount
kr 3,665.44 DKK
Accounted as (SEK):
kr 5,386.99 SEK
Additional Information

Collective

The Borderland@borderland
Balance:
kr 2,051,402.94 SEK

Paid to

LeonBoludo@leon12

payout method

Bank account
Details  
********
By LeonBoludo
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 5,386.99

Payment Processor Fee (paid by The Borderland): kr 33.28

Net Amount for The Borderland: kr 5,420.27

Net Amount for LeonBoludo: kr 3,665.44

Collective balance
kr 2,051,402.94 SEK

Current Fiscal Host
Föreningen Gränslandet

Expense policies
Go here for instructions on Dream Grants: https://coda.io/d/The-Borderland-Money-Well_dgHE_-CcC0V/Dreamer-Expense-Manual_sueTGmKC#_luNVG81G

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!

If you are submitting an invoice on behalf of a reality and need a new vendor to be added, please follow the instructions here: https://docs.google.com/forms/d/e/1FAIpQLSdHvbpuqF_ZzGkvMfHUee1XhAnYSWXYzt4RfwcL1MPQ50fvFg/viewform

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.
More info →

Collective balance

kr 2,051,402.94 SEK

Fiscal Host:

Föreningen Gränslandet