Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 2,500.01 DKK
kr 3,992.31 SEK
Paid
Reimbursement #158719
muumimaa

Raros expenses

from Ieva Raro to Dream Grants 2023
kr 240.00 SEK
Paid
Reimbursement #157781
muumimaa
kr 3,500.00 SEK
Paid
Reimbursement #157763
muumimaa

Thomas' expenses

from Thomas to Dream Grants 2023
kr 1,538.00 DKK
kr 2,463.06 SEK
Paid
Reimbursement #157762
muumimaa
€90.48 EUR
kr 1,080.00 SEK
Paid
Reimbursement #157761
muumimaa
kr 299.90 DKK
kr 478.92 SEK
Paid
Reimbursement #157758
muumimaa
kr 1,189.90 SEK
Paid
Reimbursement #157756
muumimaa

Anjas expenses

from Anja to Dream Grants 2023
kr 594.18 DKK
kr 947.88 SEK
Paid
Reimbursement #157754
muumimaa
kr 4,000.00 SEK
Paid
Reimbursement #157750
muumimaa
€100.05 EUR
kr 1,189.65 SEK
Paid
Reimbursement #157749
muumimaa
Page Total:kr 19,081.72 SEK

Payment processor fees may apply.

Page of 2
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.