Open Collective
Open Collective

Receipt #143236 to Green Onion Collective

Insättning på SEK 59 för att täcka mellanskillnaden i räntekostnaden för Slutskatt för Green Onion Ekonomisk förening 2021-2022.

Reimbursement #143236

Submitted by Maria Lindberg HowardApproved by Maria Lindberg Howard

Jun 8, 2023

Attached receipts
Slutskattebesked 2021-2022 (mellanskillnad 59 kr)
Date: June 9, 2023
€5.06 EUR

Total amount €5.06 EUR

Additional Information


Green Onion Collective@green-onion-collective
€102.33 EUR

payout method

Bank account

By Maria Lindberg Howardon
Expense created
By Maria Lindberg Howardon
Expense approved
By Ivan Cukericon
Expense marked as incomplete
Expense approved
By Maria Lindberg Howardon
Expense updated
By Maria Lindberg Howardon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €5.06
Payment Processor Fee: €0.00
Net Amount for Green Onion Collective: €5.06

Collective balance
€102.33 EUR

Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 


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.

Collective balance

€102.33 EUR