Receipt #336626 to Realities-2026
[DoET] - equipment orders
Paid
Reimbursement #336626
power
doet
Jul 3, 2026
Expense Details
Attached receipts
Tablets for field crews, accessories, electronic parts
€1,729.95 EUR
Computers upgrade
€605.00 EUR
Sensors (vehicle tracking, main PDU monitoring)
€1,086.33 EUR
Network gear
€1,511.91 EUR
Electrical parts & consumables
€1,272.67 EUR
Fire protection suit #1
€121.04 EUR
Fire protection suit #2
€155.24 EUR
3D printer filament, labelling supplies, cables
€190.88 EUR
Total amount
€6,673.02 EUR
Accounted as (SEK):
kr 73,522.34 SEK
Additional Information
Paid to
LexsZero@lexszero
payout method
Bank account
Details
********By LexsZero
on Expense created
By LexsZero
on Expense updated
Project balance
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 14,263.81 SEKFiscal Host:
Föreningen Gränslandet