Open Collective
Open Collective
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Expenses

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Reimbursement #158777
bunnyhorse
excess
kr 4,000.00 DKK
kr 6,389.69 SEK
Paid
Reimbursement #158099
bunnyhorse
clhxbodow024908mr9f56705g
Reimbursement #158092
bunnyhorse
clhxbodow024908mr9f56705g
kr 2,400.40 SEK
Paid
Reimbursement #158084
bunnyhorse
clhxbodow024908mr9f56705g
Reimbursement #157950
bunnyhorse
kr 2,603.45 DKK
kr 4,169.34 SEK
Paid
Reimbursement #157949
bunnyhorse
Page Total:kr 24,416.60 SEK

Payment processor fees may apply.

Page of 1
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.