Open Collective
Fund33 2026
Budget
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Receipt #339978 to Fund33 2026

Tulle Stine bought

Paid
Reimbursement #339978
shibari chill web
victor
accounted
Submitted by Tom Knox•Approved by victor svedberg

Jul 31, 2026

Expense Details

Attached receipts
Tulle Stine bought
Date: June 17, 2026
kr 885.00 SEK
Transport (ferry)
Date: July 27, 2026
kr 2,539.00 SEK
Quick links 3
Date: July 20, 2026
kr 693.00 SEK
quick links 4
Date: July 11, 2026
kr 174.00 SEK
Transformers for light sculptures
Date: April 3, 2026
kr 1,173.00 SEK
Total amount
kr 5,464.00 SEK
Additional Information

Project

Fund33 2026@fund33-2026
Balance:
kr 431,617.17 SEK

Paid to

Tom Knox@tom-knox

payout method

Bank account
Details  
********
By Tom Knox
on
Expense created
By victor svedberg
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 5,464.00

Payment Processor Fee (paid by Fund33 2026): kr 11.46

Net Amount for Fund33 2026: kr 5,475.46

Net Amount for Tom Knox: kr 5,464.00

Project balance
kr 431,617.17 SEK

Current Fiscal Host
Föreningen Gränslandet

FAQ

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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 431,617.17 SEK

Fiscal Host:

Föreningen Gränslandet