Open Collective
Open Collective
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Expenses

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All expenses
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Dekoration

from Anders Rudback to Dream Grants 2023
kr 200.00 SEK
Paid
Reimbursement #158665
tits and tacos
kr 3,000.00 SEK
Paid
Reimbursement #158662
tits and tacos
kr 5,358.44 SEK
Paid
Reimbursement #158660
tits and tacos
kr 260.00 SEK
Paid
Reimbursement #158654
tits and tacos

Cotton Candy Sugar

from Kitty to Dream Grants 2023
kr 329.00 SEK
Paid
Reimbursement #157377
tits and tacos
kr 360.70 SEK
Paid
Reimbursement #156988
tits and tacos

Body/Tits Makeup

from Kitty to Dream Grants 2023
kr 758.00 SEK
Paid
Reimbursement #156987
tits and tacos

Decoration

from Kitty to Dream Grants 2023
kr 857.21 SEK
Paid
Reimbursement #156986
tits and tacos

Decoration

from Kitty to Dream Grants 2023
kr 291.70 SEK
Paid
Reimbursement #156985
tits and tacos
Page Total:kr 11,415.05 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.