Open Collective
Realities-2026
Budget
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Invoice #330976 to Realities-2026

Roadblocks for the Threshold

Paid
Invoice #330976
threshold
Submitted by Angie•Approved by Luciano Foschi

May 25, 2026

Expense Details

Invoice items
Roadblocks for the Threshold
Date: May 13, 2026
kr 21,349.00 SEK
Total amount
kr 21,349.00 SEK
Additional Information

Project

Realities-2026@realities-2026
Balance:
kr 31,495.82 SEK

Paid to

bygghemma Sverige AB

payout method

Bank account
Details  
********
By Angie
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 21,349.00

Payment Processor Fee (paid by Realities-2026): kr 11.46

Net Amount for Realities-2026: kr 21,360.46

Net Amount for bygghemma Sverige AB: kr 21,349.00

Project balance
kr 31,495.82 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 31,495.82 SEK

Fiscal Host:

Föreningen Gränslandet