Open Collective
Fund33 2026
Budget
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Invoice #348726 to Fund33 2026

scaffolding - f33 workshop budget

Paid
Invoice #348726
victor
Submitted by Xavier Butcher•Approved by victor svedberg

Oct 2, 2026

Expense Details

Invoice items
scaffolding - f33 workshop budget
Date: October 2, 2026
kr 20,250.00 SEK
Total amount
kr 20,250.00 SEK
Additional Information

Project

Fund33 2026@fund33-2026
Balance:
kr 113,310.97 SEK

Paid to

Ställning & Fallskyddsprodukter Sverige AB

payout method

Bank account
Details  
********
By Xavier Butcher
on
Expense created
By victor svedberg
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 20,250.00

Payment Processor Fee (paid by Fund33 2026): kr 11.46

Net Amount for Fund33 2026: kr 20,261.46

Net Amount for Ställning & Fallskyddsprodukter Sverige AB: kr 20,250.00

Project balance
kr 113,310.97 SEK

Current Fiscal Host
Föreningen Gränslandet

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 113,310.97 SEK

Fiscal Host:

Föreningen Gränslandet