Receipt #349654 to Realities-2026
DoET
Paid
Reimbursement #349654
doet
power
Oct 9, 2026
Expense Details
Attached receipts
Power
kr 4,557.16 NOK
kr 4,509.80 SEK
Power
kr 251.93 NOK
kr 250.17 SEK
Transport
kr 3,707.29 NOK
Transport
kr 1,543.53 NOK
Camp
kr 199.39 NOK
kr 198.00 SEK
Transport
kr 1,228.30 NOK
kr 1,229.12 SEK
IT/Computer accecoires
kr 305.42 NOK
kr 299.90 SEK
Camp food
kr 1,493.87 NOK
kr 1,483.43 SEK
Transport
kr 1,084.23 NOK
kr 1,076.65 SEK
Total amount
kr 14,371.12 NOK
Accounted as (SEK):
kr 15,158.72 SEK
Additional Information
Paid to
Tash@tash
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 16,379.30 SEKFiscal Host:
Föreningen Gränslandet