Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
kr 256.00 DKK
kr 403.19 SEK
Paid
Reimbursement #154664
magic school
kr 287.50 DKK
kr 452.80 SEK
Paid
Reimbursement #154662
magic school
kr 343.30 DKK
kr 540.69 SEK
Paid
Reimbursement #154658
magic school
Page Total:kr 1,396.68 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.