Expenses
Newest First
All expenses
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All
kr 129.87 SEK
Paid
Reimbursement #67802
Odla.nu
from Jeremy Karlsson to Barlingshult Småbruk •
kr 606.90 SEK
Paid
Reimbursement #67655
kr 533.40 SEK
Paid
Reimbursement #67654
IKEA
from Jeremy Karlsson to Barlingshult Småbruk •
kr 398.00 SEK
Paid
Reimbursement #67653
Jula
from Jeremy Karlsson to Barlingshult Småbruk •
kr 996.20 SEK
Paid
Reimbursement #67652
IKEA
from Jeremy Karlsson to Barlingshult Småbruk •
kr 1,049.00 SEK
Paid
Reimbursement #67651
IKEA
from Jeremy Karlsson to Barlingshult Småbruk •
kr 447.00 SEK
Paid
Reimbursement #67650
Jula
from Jeremy Karlsson to Barlingshult Småbruk •
kr 1,584.70 SEK
Paid
Reimbursement #67649
Biltema
from Jeremy Karlsson to Barlingshult Småbruk •
kr 399.80 SEK
Paid
Reimbursement #67648
Page Total:kr 6,144.87 SEK
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Collective 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.