Receipt #257413 to Fund33 2025
tools and materials 2
Paid
Reimbursement #257413
Jul 13, 2025
Expense Details
Attached receipts
cable ties 2 - blue
€6.29 EUR
cable ties 3 - yellow
€6.29 EUR
walkietalkies x8
€139.90 EUR
stanley knives, glue sticks, repair kit and glue
€56.19 EUR
set of more cable ties, tiewraps, tie ribs, bundle ties
€16.95 EUR
spray paints x31
€219.55 EUR
Total amount
€445.17 EUR
Accounted as (SEK):
kr 4,983.37 SEK
Additional Information
Paid to
Derin Evcim@derin-evcim
payout method
Bank account
Details
********By Derin Evcim
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 67,974.05 SEKFiscal Host:
Föreningen Gränslandet