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Receipt #255607 to Fund33 2025

al-Noor June receipts

Paid
Reimbursement #255607

Submitted by Annie Locke SchererApproved 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

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
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.

Project balance

kr 544,922.71 SEK