Open Collective
Open Collective

Receipt #101094 to Full Moon Fall Flock

Sågspån - Toaletter

Reimbursement #101094

Submitted by Elis LindströmApproved by Caroline Bergmann

Oct 11, 2022

Attached receipts
Sågspån till toalater
Date: October 11, 2022
kr 100.00 SEK

Total amount kr 100.00 SEK

Accounted as (EUR):
~ €8.48 EUR
Additional Information

payout method

Email address  

By Elis Lindströmon
Expense created
By Caroline Bergmannon
Expense approved
By Jean-François De Hertoghon
Expense marked as incomplete

Event balance
€0.00 EUR

Fiscal Host
Open Collective Europe (pending)

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 


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.

Event balance

€0.00 EUR
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