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Realities-2026
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Invoice #336997 to Realities-2026

[DoET] Rental of 2 vans @ 2 different time periods

Paid
Invoice #336997
Submitted by ebbe valbak•Approved by Luciano Foschi

Jul 6, 2026

Expense Details

Invoice items
[DoET] Rental of 2 vans @ 2 different time periods
Date: June 22, 2026
kr 27,406.00 DKK
Total amount
kr 27,406.00 DKK
Accounted as (SEK):
kr 40,396.86 SEK
Additional Information

Project

Realities-2026@realities-2026
Balance:
kr 842,450.65 SEK

Paid to

Byensbilleje aps

payout method

Bank account
Details  
********
By ebbe valbak
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 40,396.86

Payment Processor Fee (paid by Realities-2026): kr 143.45

Net Amount for Realities-2026: kr 40,540.31

Net Amount for Byensbilleje aps: kr 27,406.00

Project balance
kr 1,000,147.63 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 842,450.65 SEK

Fiscal Host:

Föreningen Gränslandet