Open Collective
Realities-2026
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Receipt #338511 to Realities-2026

BOWELS supplies

Paid
Reimbursement #338511
bowels
Submitted by alexander näslund•Approved by alexander näslund

Jul 17, 2026

Expense Details

Attached receipts
BOWELS Tingstad supplies
Date: July 16, 2026
kr 11,111.00 SEK
Sweepers shower room
Date: July 20, 2026
kr 269.70 SEK
Hand soap shower room
Date: July 20, 2026
kr 541.60 SEK
Hand soap & Toilet paper shower room
Date: July 20, 2026
kr 723.00 SEK
Total amount
kr 12,645.30 SEK
Additional Information

Project

Realities-2026@realities-2026
Balance:
kr 38,964.80 SEK

Paid to

alexander näslund@alexander-naeslund

payout method

Bank account
Details  
********
By alexander näslund
on
Expense created
By alexander näslund
on
Expense approved
By alexander näslund
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By alexander näslund
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 12,645.30

Payment Processor Fee (paid by Realities-2026): kr 11.46

Net Amount for Realities-2026: kr 12,656.76

Net Amount for alexander näslund: kr 12,645.30

Project balance
kr 38,964.80 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 38,964.80 SEK

Fiscal Host:

Föreningen Gränslandet