Receipt #340729 to Realities-2026
Marking tape for fire roads
Paid
Reimbursement #340729
Aug 4, 2026
Expense Details
Attached receipts
Biodegradable marking tape
kr 148.00 SEK
Regular marking tape extra
kr 159.80 SEK
Total amount
kr 307.80 SEK
Additional Information
Paid to
Lena M@lena-m
payout method
Bank account
Details
********By Lena M
on Expense created
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