Open Collective
Open Collective
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Reimbursement #90891
cl3oszz93046209l88b6cvtj6
bunny horse bar
kr 4,360.48 DKK
kr 6,290.38 SEK
Paid
Reimbursement #90889
bunny horse bar
cl3oszz93046209l88b6cvtj6
Reimbursement #90885
cl3oszz93046209l88b6cvtj6
bunny horse bar
Reimbursement #90882
cl3oszz93046209l88b6cvtj6
bunny horse bar
Reimbursement #90876
cl3oszz93046209l88b6cvtj6
bunny horse bar
Page Total:kr 11,886.72 SEK

Payment processor fees may apply.

Page of 1
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.