Open Collective
Open Collective

Receipt #67802 to Barlingshult Småbruk

Milersättning REKO Arvika

Paid
Reimbursement #67802

Submitted by Jeremy Karlsson on March 17, 2022

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

kr 129.87 SEK


Total amount kr 129.87

payout method

Other
Details  
********

By Jeremy Karlssonon

Expense created

By Jeremy Karlssonon

Expense approved

By Jeremy Karlssonon

Expense paid

kr 129.87


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.

Collective balance