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Receipt #348097 to Fund51

Ferry Tickets to the Unconference and back

Paid
Reimbursement #348097
Submitted by Juulia B•Approved by Luciano Foschi

Sep 29, 2026

Expense Details

Attached receipts
Ferry Tickets to the Unconference and back
Date: September 16, 2026
€194.00 EUR
Ride to the Ferry
Date: September 16, 2026
€18.90 EUR
Ride from Ferry to Train station
Date: September 17, 2026
€12.33 EUR
kr 139.00 SEK
Total amount
€225.23 EUR
Accounted as (SEK):
kr 2,541.92 SEK
Additional Information

Project

Fund51@fund51
Balance:
kr 218,282.19 SEK

Paid to

Juulia B@juulia-b

payout method

Bank account
Details  
********
By Juulia B
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 2,541.92

Payment Processor Fee (paid by Fund51): kr 15.59

Net Amount for Fund51: kr 2,557.51

Net Amount for Juulia B: €225.23

Project balance
kr 218,282.19 SEK

Current Fiscal Host
Föreningen Gränslandet

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When will I get paid?
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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