Open Collective
Open Collective
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Expenses

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from Hugi Asgeirsson to ARCHIVED BL22
kr 2,400.00 SEK
Rejected
Reimbursement #63417
ckxasdk82007408jx9aiyceaf
kr 4,000.00 SEK
Canceled
Reimbursement #63414
someotherbucketid
kr 10,000.00 SEK
Canceled
Reimbursement #63413
ckxasdk82007408jx9aiyceaf
Page Total:kr 16,400.00 SEK

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Project balance
kr 0.00 SEK

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.