Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 4,183.00 SEK
Paid
Reimbursement #97533
cl3ovwq4s16130ak7j1nidktc
surplus
Reimbursement #95925
cl3ovwq4s16130ak7j1nidktc
surplus
Reimbursement #95748
cl3ovwq4s16130ak7j1nidktc
Reimbursement #95720
cl3ovwq4s16130ak7j1nidktc
kr 1,186.00 SEK
Rejected
Reimbursement #95719
cl3ovwq4s16130ak7j1nidktc
surplus
kr 4,150.00 SEK
Rejected
Reimbursement #95713
cl3ovwq4s16130ak7j1nidktc
surplus
Reimbursement #95709
cl3ovwq4s16130ak7j1nidktc
surplus
Reimbursement #95695
cl3ovwq4s16130ak7j1nidktc
surplus
Reimbursement #95679
cl3ovwq4s16130ak7j1nidktc
surplus
Reimbursement #95678
cl3ovwq4s16130ak7j1nidktc
surplus
Page Total:kr 24,833.39 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.