Open Collective
Fund33 2026
Budget
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Receipt #339922 to Fund33 2026

Lucifers Pit Light etc.

Paid
Reimbursement #339922
fund33
lucifers pit
victor
accounted
Submitted by Carina•Approved by victor svedberg

Jul 30, 2026

Expense Details

Attached receipts
Lightbulbs
Date: July 1, 2026
€58.80 EUR
dmx program
Date: July 19, 2026
€63.20 EUR
projector bulbs
Date: July 3, 2026
€310.00 EUR
Total amount
€432.00 EUR
Accounted as (SEK):
kr 4,735.50 SEK
Additional Information

Project

Fund33 2026@fund33-2026
Balance:
kr 90,111.51 SEK

Paid to

Carina@bubbles1

payout method

Bank account
Details  
********
By Carina
on
Expense created
By Carina
on
Expense updated
By victor svedberg
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 4,735.50

Payment Processor Fee (paid by Fund33 2026): kr 30.44

Net Amount for Fund33 2026: kr 4,765.94

Net Amount for Carina: kr 3,229.46

Project balance
kr 90,111.51 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 90,111.51 SEK

Fiscal Host:

Föreningen Gränslandet