Open Collective
Fund33 2025
Budget
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Receipt #257456 to Fund33 2025

tools and materials

Paid
Reimbursement #257456
Submitted by Derin Evcim•Approved by Lovisa Tärnholm

Jul 13, 2025

Expense Details

Attached receipts
ladder, fastaner, fiberboard, etc.
Date: July 12, 2025
kr 4,327.38 SEK
Total amount
kr 4,327.38 SEK
Additional Information

Project

Fund33 2025@fund33-2025
Balance:
kr 67,974.05 SEK

Paid to

Derin Evcim@derin-evcim

payout method

Bank account
Details  
********
By Derin Evcim
on
Expense created
By Lovisa Tärnholm
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 4,327.38

Payment Processor Fee (paid by Fund33 2025): kr 11.46

Net Amount for Fund33 2025: kr 4,338.84

Net Amount for Derin Evcim: kr 4,327.38

Project balance
kr 67,974.05 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 67,974.05 SEK

Fiscal Host:

Föreningen Gränslandet