Expenses
Newest First
All expenses
All methods
All
All
kr 5,397.75 SEK
Rejected
Reimbursement #150705
kr 11,600.00 SEK
Rejected
Reimbursement #150702
kr 1,647.00 SEK
Paid
Reimbursement #107535
kr 7,697.70 SEK
Paid
Reimbursement #105738
toilet
electricity
kr 10,625.00 SEK
Paid
Invoice #105719
kr 6,423.80 SEK
Paid
Reimbursement #99497
toilet
kr 289.00 SEK
Paid
Reimbursement #97485
kr 3,983.28 SEK
Paid
Reimbursement #97484
kr 3,200.00 SEK
Paid
Reimbursement #97449
water
kr 27,077.00 SEK
Paid
Reimbursement #96545
the sanctuary
Project 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.