Receipt #347341 to Fund51

Gas and bridge to unconference from Jylland

Paid
Reimbursement #347341
Submitted by Cathrine Møhl•Approved by Luciano Foschi

Sep 23, 2026

Expense Details

Attached receipts
Gas 1 to UNC
Date: September 18, 2026
kr 593.12 DKK

Gas 2
Date: September 20, 2026
kr 396.37 DKK

Gas 3
Date: September 20, 2026
kr 589.71 DKK

Øresundsbroen same price both ways because of Øresunds GO
Date: September 23, 2026
kr 364.00 DKK

Storebæltsbroen same price both ways
Date: September 23, 2026
kr 410.00 DKK

Total amount
kr 2,353.20 DKK
Accounted as (SEK):
kr 3,552.93 SEK
Additional Information

Project

Fund51@fund51
Balance:
kr 218,282.19 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: kr 3,552.93

Payment Processor Fee (paid by Fund51): kr 24.25

Net Amount for Fund51: kr 3,577.18

Net Amount for Cathrine Møhl: kr 2,353.19

Project balance
kr 218,282.19 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.

Project balance

kr 218,282.19 SEK