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Fund33 2026
Budget
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Invoice #341728 to Fund33 2026

G STRING FINAL INVOICE

Paid
Invoice #341728
lo
victor
accounted
excess approved
Submitted by Chris Callor•Approved by victor svedberg

Aug 10, 2026

Expense Details

Invoice items
automobile toll
Date: July 29, 2026
$79.77 USD
kr 520.00 DKK
automobile ferry
Date: July 29, 2026
$167.06 USD
kr 1,089.00 DKK
diesel
Date: July 14, 2026
$35.91 USD
kr 235.00 DKK
diesel
Date: July 29, 2026
$188.69 USD
kr 1,230.00 DKK
automobile toll
Date: July 14, 2026
$79.47 USD
kr 520.00 DKK
diesel
Date: July 13, 2026
$134.68 USD
€117.82 EUR
Dkk + Euro to USD conversion
Date: August 10, 2026
$0.01 USD
diesel
Date: July 30, 2026
$137.82 USD
€120.37 EUR
diesel
Date: July 14, 2026
$127.77 USD
kr 1,234.35 SEK
Vehicle rental for art transportation
Date: July 30, 2026
$2,237.22 USD
€1,954.00 EUR
Total amount
$3,188.40 USD
Accounted as (SEK):
kr 31,405.07 SEK
Additional Information

Project

Fund33 2026@fund33-2026
Balance:
kr 135,082.89 SEK

Paid to

Chris Callor@chris-callor

payout method

Bank account
Details  
********
By Chris Callor
on
Expense created
By victor svedberg
on
Expense approved
By victor svedberg
on
Expense unapproved
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 31,405.07

Payment Processor Fee (paid by Fund33 2026): kr 146.17

Net Amount for Fund33 2026: kr 31,551.24

Net Amount for Chris Callor: $3,188.40

Project balance
kr 135,082.89 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.
More info →

Project balance

kr 135,082.89 SEK

Fiscal Host:

Föreningen Gränslandet