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Receipt #255607 to Fund33 2025

al-Noor June receipts

Paid
Reimbursement #255607

Submitted by Annie Locke Scherer•Approved by Lovisa Tärnholm

Jul 1, 2025

Expense Details

Attached receipts
dymo
Date: June 16, 2025
kr 463.00 SEK
sticker app
Date: June 16, 2025
kr 1,292.00 SEK
lundqvist
Date: June 18, 2025
kr 6,267.00 SEK
2mm al noor
Date: June 23, 2025
kr 2,975.28 SEK
LED silicone
Date: June 23, 2025
kr 436.65 SEK
p touch tape and white board
Date: June 23, 2025
kr 376.43 SEK
transport
Date: June 23, 2025
kr 99.00 SEK
transport
Date: June 23, 2025
kr 99.00 SEK
customs
Date: June 24, 2025
kr 440.00 SEK
banking fee
Date: June 16, 2025
kr 50.00 SEK
banking fee
Date: June 17, 2025
kr 100.00 SEK
byggskruv
Date: June 24, 2025
kr 7,875.00 SEK
fabric
Date: June 24, 2025
kr 4,792.00 SEK
more byggskruv
Date: June 24, 2025
kr 5,250.00 SEK
puzzle mats
Date: June 25, 2025
kr 7,401.00 SEK
customs
Date: June 25, 2025
kr 181.00 SEK
seb intl banking
Date: June 17, 2025
kr 235.70 SEK
crew pizza
Date: June 29, 2025
kr 938.00 SEK
silicone
Date: June 30, 2025
kr 320.90 SEK
soldering gear
Date: June 30, 2025
kr 535.66 SEK
ferresto lifting hooks, baseplates, laser cut
Date: June 30, 2025
kr 5,021.21 SEK
necklaces
Date: June 30, 2025
kr 862.00 SEK
flinks - piano hinges, sockets, extenders
Date: June 30, 2025
kr 2,065.00 SEK
customs
Date: July 1, 2025
kr 1,406.00 SEK
swag
Date: July 1, 2025
kr 5,109.00 SEK
ahlsell bolts
Date: June 30, 2025
kr 467.00 SEK
hydrogen peroxide
Date: July 1, 2025
kr 1,173.00 SEK

Total amount kr 56,230.83 SEK

Additional Information

Project

Fund33 2025@fund33-2025
Balance:
kr 544,922.71 SEK

Paid to

Annie Locke Scherer@annie-locke-scherer

payout method

Bank account
Details  
********
By Annie Locke Scherer
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 56,230.83
Payment Processor Fee (paid by Fund33 2025): kr 11.46
Net Amount for Fund33 2025: kr 56,230.83
Project balance
kr 544,922.71 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!

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 →

Project balance

kr 544,922.71 SEK

Fiscal Host:

Föreningen Gränslandet