Open Collective
Open Collective
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Expenses

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All expenses
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Deco

from RuneYH to Dream Grants 2023
kr 305.00 DKK
kr 485.49 SEK
Paid
Reimbursement #155225
candy cats + the now

Yum yum

from RuneYH to Dream Grants 2023
kr 2,476.00 SEK
Rejected
Reimbursement #153537
candy cats + the now

Transport

from RuneYH to Dream Grants 2023
kr 980.00 DKK
kr 1,530.61 SEK
Paid
Reimbursement #153535
candy cats + the now
Page Total:kr 4,492.10 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.