Expenses
Newest First
All expenses
All methods
All
All
kr 8,095.00 SEK
Rejected
Reimbursement #95677
cl3ovwq4s16130ak7j1nidktc
surplus
kr 3,010.25 SEK
Rejected
Reimbursement #95675
cl3ovwq4s16130ak7j1nidktc
surplus
kr 4,538.00 SEK
Paid
Reimbursement #90871
cl3ovwq4s16130ak7j1nidktc
surplus
kr 11,092.00 SEK
Paid
Reimbursement #90867
cl3ovwq4s16130ak7j1nidktc
kr 12,822.00 SEK
Paid
Reimbursement #90864
cl3ovwq4s16130ak7j1nidktc
Page Total:kr 39,557.25 SEK
Payment processor fees may apply.
Project balance
Tags
cl2yo79tz035308m7isnw3fc1
cl3d23227236709mlq6zhuuiv
cl3ovu3xm182909kyyeaz76t6
cl3ovwq4s16130ak7j1nidktc
nothing hill
surplus
cl3nh59bw3094609mdoju3q8rb
cl3lz1krk005109jqoyvui6md
cl3nhv2hy171409l8fhbekj3l
cl3owz81z1535909kvv8rlnq83
cl3k7k2z8250709mkgcm43dzm
cl3oyu36f960209jpw2wkmzhp
cl3n9cf2h402809l2714sc216
the church (sound camp)
spaceport
the bedouin camp
cl3hasiry1631009k1nm26iwed
spaceport extras
cl3ovscsf040109kyg1tlh3wy
anethum - temple of sound
extra
cl3de2n5p044309ldt35u7uxh
cl3of0cy01026009jwdhlgvuf4
cl333uobq158409libmq47vrl
the neuron plaza
cl3oszz93046209l88b6cvtj6
bunny horse bar
cl3lfh72q332309i202tjg5bq
cl3ju2lct060509kxgqxfn2m5
cl35hwq2o595009jy8ylbj7ic
Untagged
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.