Open Collective
Open Collective
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Expenses

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Reimbursement #91445
cl3oyu36f960209jpw2wkmzhp
spaceport
spaceport extras
Reimbursement #91036
cl3oyu36f960209jpw2wkmzhp
spaceport
spaceport extras
Reimbursement #91034
cl3oyu36f960209jpw2wkmzhp
spaceport
spaceport extras
Reimbursement #91033
cl3oyu36f960209jpw2wkmzhp
spaceport
spaceport extras
kr 11,874.12 SEK
Paid
Reimbursement #91028
cl3oyu36f960209jpw2wkmzhp
spaceport
spaceport extras
kr 7,794.18 SEK
Paid
Reimbursement #90999
spaceport
cl3oyu36f960209jpw2wkmzhp
spaceport extras
kr 8,416.36 SEK
Paid
Reimbursement #90992
spaceport
spaceport extras
cl3oyu36f960209jpw2wkmzhp
Page Total:kr 46,855.25 SEK

Payment processor fees may apply.

Page of 1
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.