Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 3,000.00 SEK
Paid
Reimbursement #90879
cl3nh59bw3094609mdoju3q8rb
nothing hill
Reimbursement #90862
cl3nh59bw3094609mdoju3q8rb
nothing hill
Reimbursement #90856
cl3nh59bw3094609mdoju3q8rb
nothing hill
extra
Reimbursement #90855
cl3nh59bw3094609mdoju3q8rb
nothing hill
kr 2,749.65 SEK
Paid
Reimbursement #90854
cl3nh59bw3094609mdoju3q8rb
nothing hill
Reimbursement #90851
cl3nh59bw3094609mdoju3q8rb
nothing hill
Reimbursement #90850
cl3nh59bw3094609mdoju3q8rb
nothing hill
extra
Reimbursement #90848
cl3nh59bw3094609mdoju3q8rb
nothing hill
Reimbursement #90846
cl3nh59bw3094609mdoju3q8rb
nothing hill
kr 5,723.00 SEK
Paid
Reimbursement #90845
cl3nh59bw3094609mdoju3q8rb
nothing hill
Page Total:kr 31,541.60 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.