Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Craft materials

from Anna Esakova to Dream Grants 2023
€22.00 EUR
kr 261.86 SEK
Paid
Reimbursement #159446
€124.00 EUR
kr 1,475.93 SEK
Paid
Reimbursement #159445

Ribbons

from Martin Källström to Dream Grants 2023
kr 760.00 SEK
Paid
Reimbursement #159444
kr 33,730.00 SEK
Rejected
Reimbursement #159339
cheeky badger tavern

Expenses

from Nicolas Padfield to Dream Grants 2023
kr 10,484.00 SEK
Paid
Reimbursement #159291

Bag

from Nadaav to Dream Grants 2023
£26.97 GBP
kr 374.96 SEK
Paid
Reimbursement #158902

Batteries

from Nadaav to Dream Grants 2023
£14.99 GBP
kr 208.39 SEK
Paid
Reimbursement #158900
£39.95 GBP
kr 555.38 SEK
Paid
Reimbursement #158897

Excess request

from Incognito to Dream Grants 2023
kr 291.00 SEK
Paid
Reimbursement #158878
kr 3,380.32 SEK
Paid
Reimbursement #158875
Page Total:kr 51,521.84 SEK

Payment processor fees may apply.

Page of 103
Project balance
kr 57,643.59 SEK

Fiscal Host
Föreningen Gränslandet

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.