Receipt #332982 to Fund33 2026
Eka Skog AB
Paid
Reimbursement #332982
lucifers pit
accounted
Jun 7, 2026
Expense Details
Attached receipts
Eka Skog AB
kr 4,987.00 SEK
Total amount
kr 4,987.00 SEK
Additional Information
Paid to
Carina@bubbles1
payout method
Bank account
Details
********By Carina
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 431,617.17 SEKFiscal Host:
Föreningen Gränslandet