Open Collective
Open Collective
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Expenses

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Reimbursement #90779
cl3ovu3xm182909kyyeaz76t6
Reimbursement #90776
cl3ovu3xm182909kyyeaz76t6
Reimbursement #90775
cl3ovu3xm182909kyyeaz76t6
kr 64.90 SEK
Paid
Reimbursement #90762
cl3ovu3xm182909kyyeaz76t6
kr 359.00 SEK
Paid
Reimbursement #90761
cl3ovu3xm182909kyyeaz76t6
Reimbursement #90758
cl3ovu3xm182909kyyeaz76t6
Reimbursement #90757
cl3ovu3xm182909kyyeaz76t6
kr 383.50 SEK
Paid
Reimbursement #90755
cl3ovu3xm182909kyyeaz76t6
kr 564.75 SEK
Paid
Reimbursement #90754
cl3ovu3xm182909kyyeaz76t6
Reimbursement #90752
cl3ovu3xm182909kyyeaz76t6
Page Total:kr 7,289.50 SEK

Payment processor fees may apply.

Page of 2
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.