Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 457.00 SEK
Paid
Reimbursement #90984
cl3d23227236709mlq6zhuuiv
Reimbursement #90983
cl3d23227236709mlq6zhuuiv
Reimbursement #90742
the church (sound camp)
cl3d23227236709mlq6zhuuiv
Reimbursement #90739
the church (sound camp)
cl3d23227236709mlq6zhuuiv
kr 400.00 SEK
Rejected
Reimbursement #90528
cl3d23227236709mlq6zhuuiv
the church (sound camp)
Reimbursement #90526
cl3d23227236709mlq6zhuuiv
the church (sound camp)
kr 4,071.19 SEK
Paid
Reimbursement #90521
cl3d23227236709mlq6zhuuiv
the church (sound camp)
kr 425.00 SEK
Paid
Reimbursement #90519
the church (sound camp)
cl3d23227236709mlq6zhuuiv
kr 3,863.77 SEK
Paid
Reimbursement #90518
the church (sound camp)
cl3d23227236709mlq6zhuuiv
kr 894.00 SEK
Paid
Reimbursement #90396
cl3d23227236709mlq6zhuuiv
the church (sound camp)
Page Total:kr 16,530.96 SEK

Payment processor fees may apply.

Page of 3
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.