Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 129.87 SEK
Paid
Reimbursement #67802
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
kr 399.80 SEK
Paid
Reimbursement #67648
Page Total:kr 6,144.87 SEK

Payment processor fees may apply.

Page of 1
Collective balance
kr 1,303.22 SEK

Fiscal Host
Barlingshult Småbruk

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.