Receipt #255590 to Realities 2025

Wristbands

Paid
Reimbursement #255590
wristbands
Submitted by Mikael Lekström•Approved by Luciano Foschi

Jul 1, 2025

Expense Details

Attached receipts
Invoice, please pay :)
Date: July 1, 2025
kr 20,425.00 SEK

Total amount
kr 20,425.00 SEK
Additional Information

Project

Realities 2025@realities-2025
Balance:
kr 0.00 SEK

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: kr 20,425.00

Payment Processor Fee: kr 0.00

Net Amount for Realities 2025: kr 20,425.00

Net Amount for Mikael Lekström: kr 20,425.00

on
Expense marked as unpaid
on
Re-approval requested
on
Expense approved
on
Re-approval requested
on
Expense approved
on
Expense paid

Amount Paid for Expense: kr 20,425.00

Payment Processor Fee: kr 0.00

Net Amount for Realities 2025: kr 20,425.00

Net Amount for Mikael Lekström: kr 20,425.00

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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 0.00 SEK