Receipt #260129 to Fund33 2025

Tunnel vision - thomann

Paid
Reimbursement #260129
additional budget grant
Submitted by Annie Locke Scherer•Approved by Lovisa Tärnholm

Aug 4, 2025

Expense Details

Attached receipts
emergency re-order for lost package
Date: July 3, 2025
kr 11,360.00 SEK

Total amount
kr 11,360.00 SEK
Additional Information

Project

Fund33 2025@fund33-2025
Balance:
kr 67,974.05 SEK

payout method

Bank account
Details  
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on
Expense created
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Expense updated
The expense has been modified and re-submitted for approval by the collective.
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Expense updated
The expense has been modified and re-submitted for approval by the collective.
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Expense approved
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Expense scheduled for payment
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Expense scheduled for payment
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Expense processing
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Expense paid

Amount Paid for Expense: kr 11,360.00

Payment Processor Fee (paid by Fund33 2025): kr 11.46

Net Amount for Fund33 2025: kr 11,371.46

Net Amount for Annie Locke Scherer: kr 11,360.00

Project balance
kr 67,974.05 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 67,974.05 SEK