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Receipt #350216 to Fund51

Reimbursement request for three trips: Maja Holm to BL Focus days, Sara Ledin to Unconference and Elin Kurki to the Unconference.

Paid
Reimbursement #350216
Submitted by Maja Holm (rymdraket)•Approved by Luciano Foschi

Oct 11, 2026

Expense Details

Attached receipts
Elin Kurki's train ticket for the Unconference. The train was late so she got 448 kr in refund.
Date: September 12, 2026
kr 1,829.00 SEK
Sara Ledin's train ticket for the Unconference.. The train was late so she got 467 kr in refund.
Date: September 8, 2026
kr 1,703.00 SEK
My own (Maja Holm) train ticket for BL Focus days. My train for the unconference was cancelled/late so I did some strategic re-bookings for the BL focus days trip, which is why there are several receipts.
Date: September 23, 2026
kr 2,605.00 SEK
Total amount
kr 6,137.00 SEK
Additional Information

Project

Fund51@fund51
Balance:
kr 192,814.85 SEK

Paid to

Maja Holm (rymdraket)@incognito-38a05787

payout method

Bank account
Details  
********
By Maja Holm (rymdraket)
on
Expense created
By Maja Holm (rymdraket)
on
Expense updated
By Luciano Foschi
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 6,137.00

Payment Processor Fee (paid by Fund51): kr 11.46

Net Amount for Fund51: kr 6,148.46

Net Amount for Maja Holm (rymdraket): kr 6,137.00

Project balance
kr 192,814.85 SEK

Current Fiscal Host
Föreningen Gränslandet

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More info →

Project balance

kr 192,814.85 SEK

Fiscal Host:

Föreningen Gränslandet