Receipt #341050 to Realities-2026
DoET hardware store stuff
Paid
Reimbursement #341050
doet
Aug 5, 2026
Expense Details
Attached receipts
DoET tools and supplies (electrical)
€113.68 EUR
DoET tools and supplies (electrical)
€234.22 EUR
DoET storage boxes and chargers
€153.85 EUR
DoET workshop supplies
€131.21 EUR
DMV Volvo radiator
€126.54 EUR
kr 1,399.00 SEK
DoET construction supplies
€198.57 EUR
kr 2,191.00 SEK
Total amount
€958.07 EUR
Accounted as (SEK):
kr 10,503.66 SEK
Additional Information
Paid to
LexsZero@lexszero
payout method
Bank account
Details
********By LexsZero
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