Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 1,414.35 DKK
kr 2,119.83 SEK
Paid
Reimbursement #189261
kr 2,353.43 SEK
Paid
Reimbursement #165584
unconference
kr 568.23 SEK
Paid
Reimbursement #164679
unconference
Reimbursement #164222
unconference
Reimbursement #163349
unconference
kr 1,463.63 SEK
Paid
Reimbursement #163348
unconference
kr 5,086.16 SEK
Paid
Reimbursement #162923
unconference
kr 1,635.00 SEK
Paid
Reimbursement #162856
unconference
kr 1,647.23 SEK
Paid
Reimbursement #162172
unconference
Page Total:kr 17,749.51 SEK

Payment processor fees may apply.

Page of 1
Project balance
kr 2,195.16 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.