Receipt #341011 to Realities-2026
Lock for DoET van
Paid
Reimbursement #341011
doet
Aug 5, 2026
Expense Details
Attached receipts
Lock for DoET van
kr 30.56 DKK
kr 44.90 SEK
Diesel for DoET van
kr 855.65 DKK
kr 1,257.31 SEK
Øresund Bridge Toll
kr 1,040.00 DKK
Total amount
kr 1,926.21 DKK
Accounted as (SEK):
kr 2,824.69 SEK
Additional Information
payout method
Bank account
Details
********By Little Bear
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