Open Collective
Open Collective

Receipt #67802 to Barlingshult Småbruk

Milersättning REKO Arvika

Reimbursement #67802

Submitted by Jeremy KarlssonApproved by Jeremy Karlsson

Mar 17, 2022

Attached receipts
Milersättning 7,02x18,50
Date: March 17, 2022
kr 129.87 SEK

Total amount kr 129.87 SEK

Additional Information


Barlingshult Småbruk@barlingshult
kr 1,303.22 SEK

payout method


By Jeremy Karlssonon
Expense created
By Jeremy Karlssonon
Expense approved
By Jeremy Karlssonon
Expense paid
Expense Amount: kr 129.87
Payment Processor Fee: kr 0.00
Net Amount for Barlingshult Småbruk: kr 129.87

Collective balance
kr 1,303.22 SEK

Fiscal Host
Barlingshult Småbruk


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

kr 1,303.22 SEK