Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 14,188.00 SEK
Paid
Reimbursement #90393
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the church (sound camp)
kr 614.00 SEK
Paid
Reimbursement #90381
cl3d23227236709mlq6zhuuiv
the church (sound camp)
Reimbursement #89933
cl3d23227236709mlq6zhuuiv
Reimbursement #89926
cl3d23227236709mlq6zhuuiv
Reimbursement #89925
cl3d23227236709mlq6zhuuiv
kr 45.00 SEK
Paid
Reimbursement #89924
cl3d23227236709mlq6zhuuiv
Reimbursement #89922
cl3d23227236709mlq6zhuuiv
Reimbursement #89921
cl3d23227236709mlq6zhuuiv
Reimbursement #89919
cl3d23227236709mlq6zhuuiv
Reimbursement #89918
cl3d23227236709mlq6zhuuiv
Page Total:kr 19,917.16 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.
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