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Fund33 2026
Budget
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Receipt #341000 to Fund33 2026

kagora straggler receipts

Paid
Reimbursement #341000
victor
accounted
Submitted by Annie Locke Scherer•Approved by victor svedberg

Aug 5, 2026

Expense Details

Attached receipts
blivande rent
Date: August 4, 2026
kr 12,500.00 SEK
soldering party food
Date: July 8, 2026
kr 264.00 SEK
Total amount
kr 12,764.00 SEK
Additional Information

Project

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

Paid to

Annie Locke Scherer@annie-locke-scherer

payout method

Bank account
Details  
********
By Annie Locke Scherer
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 12,764.00

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

Net Amount for Fund33 2026: kr 12,775.46

Net Amount for Annie Locke Scherer: kr 12,764.00

Project balance
kr 431,617.17 SEK

Current Fiscal Host
Föreningen Gränslandet

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.
More info →

Project balance

kr 431,617.17 SEK

Fiscal Host:

Föreningen Gränslandet