Open Collective
Open Collective
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Expenses

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parking expenses

from ebbe valbak to Infrastructure 2023
kr 923.94 DKK
kr 1,409.30 SEK
Paid
Reimbursement #173454
power
kr 232.00 SEK
Paid
Reimbursement #165454
water
kr 6,500.00 SEK
Paid
Reimbursement #165303
power

Power tent rental

from Ön AB to Infrastructure 2023
kr 8,750.00 SEK
Paid
Invoice #165302
power
kr 1,413.00 SEK
Paid
Reimbursement #162959
power

The Sanctuary

from Mana to Infrastructure 2023
kr 6,453.45 SEK
Paid
Reimbursement #160612
kr 21,484.00 SEK
Paid
Reimbursement #158592
kr 1,341.91 SEK
Paid
Reimbursement #158122
Reimbursement #157920
Reimbursement #157917
Page Total:kr 49,033.96 SEK

Payment processor fees may apply.

Page of 7
Project balance
kr 2,548,171.94 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.