Receipt #343201 to Fund33 2026
The Sun: Burn & Ignition system
Paid
Reimbursement #343201
victor
accounted
Aug 21, 2026
Expense Details
Attached receipts
The Sun: Fuel pump, Screws, Connectors for hoses, Zip ties, More connectors for hoses
kr 1,272.30 SEK
The Sun: 25 L alcohol for the burning; 250m of hoses for the ignition system
kr 4,013.00 SEK
Total amount
kr 5,285.30 SEK
Additional Information
payout method
Bank account
Details
********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 135,082.89 SEKFiscal Host:
Föreningen Gränslandet