Receipt #340523 to Fund33 2026
Lucifers pit_ mix_Wood, Van, build snaks etc.
Paid
Reimbursement #340523
victor
accounted
Aug 3, 2026
Expense Details
Attached receipts
Wood eka skog 2
kr 3,590.51 DKK
kr 5,276.00 SEK
build snacks elina
kr 617.91 DKK
kr 909.65 SEK
build snaks Noah
kr 432.44 DKK
kr 638.25 SEK
Avis van
kr 9,937.00 DKK
Total amount
kr 14,577.86 DKK
Accounted as (SEK):
kr 21,377.51 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 211,946.09 SEKFiscal Host:
Föreningen Gränslandet