Receipt #337883 to Fund33 2026
Cosmic Portal F33
Paid
Reimbursement #337883
victor
accounted
Jul 12, 2026
Expense Details
Attached receipts
Stahlseile24: Steel wires and Center plate mounting parts
€80.85 EUR
AliExpress: 10A Fuses
€6.63 EUR
Madmapper EDU
€402.36 EUR
MSV: Safety mounting stuff
€64.32 EUR
Amazon: Wireless of/off plug
€20.06 EUR
Borrow stuff from professional stage equipment company (friendship price)
€100.00 EUR
UPS Import tax
€27.60 EUR
Total amount
€701.82 EUR
Accounted as (SEK):
kr 7,742.58 SEK
Additional Information
payout method
Bank account
Details
********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 549,366.81 SEKFiscal Host:
Föreningen Gränslandet