Receipt #340353 to Realities-2026
Clown police phone and more bubbles
Paid
Reimbursement #340353
Aug 2, 2026
Expense Details
Attached receipts
Clown police phone charge (1 month)
kr 399.00 SEK
honks and soap bubbles
kr 388.90 SEK
lollipops
kr 373.90 SEK
Total amount
kr 1,161.80 SEK
Additional Information
Paid to
Matty@matty1
payout method
Bank account
Details
********By Matty
on Expense created
By Matty
on Expense updated
Project balance
kr 814,490.62 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.
Project balance
kr 762,227.60 SEKFiscal Host:
Föreningen Gränslandet