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Receipt #349013 to Fund51

Aslan's travel expenses

Paid
Reimbursement #349013
Submitted by aslan•Approved by Robin Nowakowski

Oct 5, 2026

Expense Details

Attached receipts
Gas for private car driving to unconference from Gothenburg to Alversjö and back
Date: September 23, 2026
kr 559.00 SEK
Gas for private car driving to Borderland Focus Days from Gothenburg to Alversjö and back
Date: October 4, 2026
kr 570.00 SEK
Total amount
kr 1,129.00 SEK
Additional Information

Project

Fund51@fund51
Balance:
kr 192,814.85 SEK

Paid to

aslan@devrim-umut-aslan

payout method

Bank account
Details  
********
By aslan
on
Expense created
By Robin Nowakowski
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 1,129.00

Payment Processor Fee (paid by Fund51): kr 11.46

Net Amount for Fund51: kr 1,140.46

Net Amount for aslan: kr 1,129.00

Project balance
kr 192,814.85 SEK

Current Fiscal Host
Föreningen Gränslandet

FAQ

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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 192,814.85 SEK

Fiscal Host:

Föreningen Gränslandet