Receipt #259932 to Realities 2025
Sanctuary Tea Snacks Apotheke
Paid
Reimbursement #259932
sanctuary
Aug 2, 2025
Expense Details
Attached receipts
Snacks & Tea
kr 965.65 SEK
Cups for mixing medicine
kr 126.80 SEK
Bananas
kr 122.75 SEK
Medical Ear stuff for the Brown ear machine & Earplugs
kr 279.00 SEK
Total amount
kr 1,494.20 SEK
Additional Information
payout method
Bank account
Details
********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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)