Receipt #348910 to Fund51
SJ receipts BL focus days Rosa Danenberg
Pending
Reimbursement #348910
Submitted by Rosa
Oct 4, 2026
Expense Details
Attached receipts
SJ receipts BL focus days Rosa Danenberg
kr 1,570.00 SEK
Total amount
kr 1,570.00 SEK
Additional Information
Pay to
Rosa@rosa5
payout method
Bank account
Details
********By Rosa
on Expense created
Project balance
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 218,282.19 SEKFiscal Host:
Föreningen Gränslandet