Open Collective
Fund51
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Receipt #347223 to Fund51

unconference

Paid
Reimbursement #347223
Submitted by Annie Locke Scherer•Approved by Luciano Foschi

Sep 22, 2026

Expense Details

Attached receipts
train to BL
Date: September 17, 2026
kr 405.00 SEK
train from BL
Date: September 20, 2026
kr 1,265.00 SEK
Total amount
kr 1,670.00 SEK
Additional Information

Project

Fund51@fund51
Balance:
kr 218,282.19 SEK

Paid to

Annie Locke Scherer@annie-locke-scherer

payout method

Bank account
Details  
********
By Annie Locke Scherer
on
Expense created
By Luciano Foschi
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 1,670.00

Payment Processor Fee (paid by Fund51): kr 11.46

Net Amount for Fund51: kr 1,681.46

Net Amount for Annie Locke Scherer: kr 1,670.00

Project balance
kr 218,282.19 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 218,282.19 SEK

Fiscal Host:

Föreningen Gränslandet