Open Collective
Kotten Bastu
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Receipt #296925 to Kotten Bastu

Build day tools and materials

Paid
Reimbursement #296925
2026 river access
Submitted by Kasimir Suter Winter•Approved by Kasimir Suter Winter

May 11, 2026

Expense Details

Attached receipts
Hardware
Date: April 30, 2026
kr 667.90 SEK
Power tools
Date: April 30, 2026
kr 2,495.00 SEK
cleaning supplies
Date: April 30, 2026
kr 39.90 SEK
hardware
Date: April 29, 2026
kr 495.10 SEK
wood for steps
Date: April 26, 2026
kr 3,993.12 SEK
lunch for build day
Date: May 3, 2026
kr 301.67 SEK
tools and materials
Date: May 9, 2026
kr 598.90 SEK
wood for benches
Date: May 10, 2026
kr 1,371.12 SEK
cleaning and repair supplies
Date: May 9, 2026
kr 264.30 SEK
build materials
Date: May 10, 2026
kr 377.90 SEK
Total amount
kr 10,604.91 SEK
Additional Information

Project

Kotten Bastu@kotten-bastu
Balance:
kr 9,722.73 SEK

Paid to

Kasimir Suter Winter@kasimir-suter-winter

payout method

Bank account
Details  
********
By Kasimir Suter Winter
on
Expense created
By Kasimir Suter Winter
on
Expense approved
By Kasimir Suter Winter
on
Expense paid

Amount Paid for Expense: kr 10,604.91

Payment Processor Fee: kr 0.00

Net Amount for Kotten Bastu: kr 10,604.91

Net Amount for Kasimir Suter Winter: kr 10,604.91

Project balance
kr 9,722.73 SEK

Current Fiscal Host
Massvis

Expense policies
Vi behandlar utbetalningar en gång i veckan efter att de har godkänts av administratören för kollektivet. Vi gör betalningar via bankgiro och banköverföring. Uppgifterna du lämnar i utgiftsformuläret är tillräckliga för utbetalningsprocessen.
Tänk på att din begäran måste innehålla ett giltigt skattedokument, till exempel ett kvitto på en återbetalning eller en faktura.

Om du vill ha återbetalning, maila [email protected] med transaktionsnummer, det kollektiv du gjort donationen till, datum och transaktionsbeloppet.

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 9,722.73 SEK

Fiscal Host:

Massvis