Receipt #337695 to Realities-2026
DoET electrical supplies and printer
Paid
Reimbursement #337695
power
doet
Jul 10, 2026
Expense Details
Attached receipts
Plugs for cables
€875.81 EUR
kr 6,546.39 DKK
Printer for signage
€357.47 EUR
kr 2,672.00 DKK
Sockets for PDUs and electrical supplies
€2,597.99 EUR
Total amount
€3,831.27 EUR
Accounted as (SEK):
kr 42,273.28 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