Receipt #257452 to Fund33 2025
Amazon orders
Paid
Reimbursement #257452
Jul 13, 2025
Expense Details
Attached receipts
RGB cable LED
kr 162.74 SEK
metal discs, screws and nuts
kr 69.39 SEK
bolts
kr 92.00 SEK
protect stringing materials
kr 78.80 SEK
dmx xlr cable
kr 92.47 SEK
garden cloth
kr 405.88 SEK
work gloves
kr 75.45 SEK
wires cables
kr 76.49 SEK
silicon rubber
kr 269.90 SEK
filament
kr 332.49 SEK
sensor detector
kr 120.94 SEK
power cable
kr 59.58 SEK
wire cutter
kr 167.99 SEK
fishing line
kr 113.07 SEK
USB C cable
kr 109.99 SEK
Total amount
kr 2,227.18 SEK
Additional Information
Paid to
Derin Evcim@derin-evcim
payout method
Bank account
Details
********By Derin Evcim
on Expense created
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 67,974.05 SEKFiscal Host:
Föreningen Gränslandet