Open Collective
Realities 2025
Budget
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Receipt #262091 to Realities 2025

DOET Build team food

Paid
Reimbursement #262091
power
Submitted by Øivind Grydeland•Approved by Lovisa Tärnholm

Aug 18, 2025

Expense Details

Attached receipts
Food
Date: July 21, 2025
kr 148.00 SEK
Food
Date: July 18, 2025
kr 61.00 SEK
Food
Date: July 31, 2025
kr 304.00 SEK
Food
Date: July 17, 2025
kr 287.00 SEK
Food
Date: July 9, 2025
kr 339.60 SEK
kr 360.53 NOK
Food
Date: July 28, 2025
kr 134.82 SEK
Food
Date: July 30, 2025
kr 80.90 SEK
Food
Date: July 17, 2025
kr 615.30 SEK
Food
Date: July 14, 2025
kr 1,735.00 SEK
Food
Date: July 28, 2025
kr 272.90 SEK
Food
Date: July 12, 2025
kr 7,310.23 SEK
Total amount
kr 11,288.75 SEK
Additional Information

Project

Realities 2025@realities-2025
Balance:
kr 0.00 SEK

Paid to

Øivind Grydeland@oivind-grydeland

payout method

Bank account
Details  
********
By Øivind Grydeland
on
Expense created
By Lovisa Tärnholm
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 11,288.75

Payment Processor Fee (paid by Realities 2025): kr 47.40

Net Amount for Realities 2025: kr 11,336.15

Net Amount for Øivind Grydeland: kr 12,058.30

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)