Open Collective
Open Collective
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Expenses

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Reimbursement #90751
cl3ovu3xm182909kyyeaz76t6
kr 1,875.00 SEK
Paid
Reimbursement #90749
cl3ovu3xm182909kyyeaz76t6
kr 507.90 SEK
Paid
Reimbursement #90745
cl3ovu3xm182909kyyeaz76t6
kr 700.00 SEK
Paid
Reimbursement #90744
cl3ovu3xm182909kyyeaz76t6
kr 2,107.60 SEK
Paid
Reimbursement #90743
cl3ovu3xm182909kyyeaz76t6
€127.92 EUR
kr 1,366.90 SEK
Paid
Reimbursement #90185
clown police
cl3ovu3xm182909kyyeaz76t6
Page Total:kr 8,337.40 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.
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