Open Collective
Open Collective

Receipt #157635 to Alversjö

Water + Electric kabinet

Reimbursement #157635

Submitted by Frans Andersson

Aug 24, 2023

Attached receipts
Pump and waterparts
Date: June 12, 2023
kr 7,259.00 SEK

Main PDU for electricity
Date: May 4, 2023
kr 5,575.00 SEK

Parts for shower at lake
Date: July 24, 2023
kr 402.00 SEK

Parts for maintaince (Water)
Date: July 22, 2023
kr 209.00 SEK

Tools for maintence (Water)
Date: July 22, 2023
kr 3,815.00 SEK

Parts for meter (Water)
Date: July 17, 2023
kr 1,424.00 SEK

Parts for extending water to barn.
Date: July 10, 2023
kr 2,800.00 SEK

Total amount kr 21,484.00 SEK

Accounted as (EUR):
~ €1,910.98 EUR
Additional Information


€26,693.78 EUR

payout method

Bank account

By Frans Anderssonon
Expense created
By Heinz Roberton
Expense approved
By Heinz Roberton
Expense unapproved
By Heinz Roberton
Expense rejected

Collective balance
€26,693.78 EUR

Fiscal Host
Open Collective Europe

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.

Collective balance

€26,693.78 EUR