Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€460.95 EUR
~ kr 5,386.34 SEK
Rejected
Reimbursement #155094
pink parachute
€190.00 EUR
kr 2,255.33 SEK
Paid
Reimbursement #155069
pink parachute
€169.00 EUR
kr 2,006.06 SEK
Paid
Reimbursement #155066
pink parachute
kr 700.00 SEK
Paid
Reimbursement #155055
pink parachute
€419.07 EUR
kr 4,930.67 SEK
Paid
Reimbursement #155054
pink parachute
€264.14 EUR
kr 3,107.80 SEK
Paid
Reimbursement #155040
pink parachute

Sound meter

from Adam Mandelman to Dream Grants 2023
€31.99 EUR
kr 376.39 SEK
Paid
Reimbursement #155038
pink parachute
€224.75 EUR
kr 2,644.35 SEK
Paid
Reimbursement #155037
pink parachute
kr 1,718.00 SEK
Paid
Reimbursement #155036
pink parachute
€250.00 EUR
kr 2,911.17 SEK
Paid
Reimbursement #154341
pink parachute
Page Total:~ kr 26,036.11 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.