Receipt #257477 to Fund33 2025
materials decoration fabric paint etc.
Paid
Reimbursement #257477
Jul 13, 2025
Expense Details
Attached receipts
tiger patterned fabric
€20.92 EUR
animal cushion decoration
€50.42 EUR
tiger pillow decoration
€29.36 EUR
pillow
€7.79 EUR
led
€1.88 EUR
cords
€3.35 EUR
palm leaves decoration jungle
€4.48 EUR
glue gun
€0.88 EUR
DIY net fabric
€5.89 EUR
fabrics
€2.75 EUR
UV lights
€2.28 EUR
clothing accessories
€1.23 EUR
paint
€30.65 EUR
DIY decoration glass beads, scarecrow
€50.44 EUR
Chromadepth 3D effect
€44.29 EUR
Total amount
€256.61 EUR
Accounted as (SEK):
kr 2,871.79 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