Open Collective
Open Collective

Receipt #189261 to Unconference 2023

Transportation for three participants

Reimbursement #189261

Submitted by Shinrin BrooksApproved by Christian Ubbesen

Feb 24, 2024

Attached receipts
Date: September 22, 2023
kr 616.72 DKK
kr 981.00 SEK

Date: September 24, 2023
kr 340.00 DKK

Date: September 24, 2023
kr 457.63 DKK
kr 727.00 SEK

Total amount kr 1,414.35 DKK

Accounted as (SEK):
kr 2,119.83 SEK
Additional Information


Unconference 2023@unconference-2023
kr 2,195.16 SEK

payout method

Bank account

By Shinrin Brookson
Expense created
By Christian Ubbesenon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 1,414.35
Payment Processor Fee (paid by Unconference 2023): kr 16.26
Net Amount for Unconference 2023: kr 2,136.09

Project balance
kr 2,195.16 SEK

Fiscal Host
Föreningen Gränslandet


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.

Project balance

kr 2,195.16 SEK
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