Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
kr 1,962.00 SEK
Paid
Reimbursement #97448
cl3ngb6m1902809l7ypbmkmu6
the alversjö pavilion
kr 900.00 SEK
Paid
Reimbursement #97385
cl3lz1krk005109jqoyvui6md
the bedouin camp
Reimbursement #97367
cl3owgv32003309li49mupulh
kr 1,080.00 SEK
Paid
Reimbursement #96931
cl3ndh0ji998309mbl4efqp2x
kr 1,225.76 SEK
Paid
Reimbursement #96930
cl3ndh0ji998309mbl4efqp2x
Reimbursement #96869
cl3l76odw006309jsfjhlmksb
kr 1,773.60 DKK
kr 2,596.92 SEK
Paid
Reimbursement #96583
cl3n9cf2h402809l2714sc216
Reimbursement #95925
cl3ovwq4s16130ak7j1nidktc
surplus
Reimbursement #95748
cl3ovwq4s16130ak7j1nidktc
Reimbursement #95720
cl3ovwq4s16130ak7j1nidktc
Page Total:kr 22,450.24 SEK

Payment processor fees may apply.

Page of 39
Project balance
kr 9,479.31 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.