Open Collective
ARCHIVED BL22
Budget
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Receipt #63417 to ARCHIVED BL22

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Rejected
Reimbursement #63417
ckxasdk82007408jx9aiyceaf
Submitted by Hugi Aegisberg

Feb 6, 2022

Expense Details

Attached receipts
Things
Date: February 6, 2022
kr 2,400.00 SEK
Total amount
kr 2,400.00 SEK
Additional Information

Project

ARCHIVED BL22@archivedbl22
Balance:
kr 0.00 SEK

Pay to

Hugi Aegisberg@hugi

payout method

Other
Details  
********
By Hugi Aegisberg
on
Expense created
By Hugi Aegisberg
on
Expense approved
By Hugi Aegisberg
on
Expense paid

Amount Paid for Expense: kr 2,400.00

Payment Processor Fee: kr 0.00

Net Amount for ARCHIVED BL22: kr 2,400.00

Net Amount for Hugi Aegisberg: kr 2,400.00

By Hugi Aegisberg
on
Expense marked as unpaid
By Hugi Aegisberg
on
Expense paid

Amount Paid for Expense: kr 2,400.00

Payment Processor Fee: kr 0.00

Net Amount for Hugi Aegisberg: kr 2,400.00

Net Amount for ARCHIVED BL22: kr 2,400.00

By Hugi Aegisberg
on
Expense marked as unpaid
By Hugi Aegisberg
on
Expense unapproved
By Hugi Aegisberg
on
Expense rejected
Project balance
kr 0.00 SEK

Expense Fiscal Host
Archived Borderland

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