Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 206.00 DKK
Pending
Reimbursement #226893

Petrol

from Marco to Open Burner Reunion
kr 200.00 DKK
Pending
Reimbursement #225278

Car rental

from Marco to Open Burner Reunion
kr 600.00 DKK
Paid
Reimbursement #207150
Reimbursement #207091
kr 638.00 DKK
Paid
Reimbursement #206871
kr 2,150.00 DKK
Paid
Reimbursement #206612
kr 338.00 DKK
Paid
Reimbursement #206610

Transportation

from Marco to Open Burner Reunion
kr 350.08 DKK
Paid
Reimbursement #206599

Ice

from Marco to Open Burner Reunion
kr 65.85 DKK
Paid
Reimbursement #206598

Fruits & Snacks

from Marco to Open Burner Reunion
kr 214.90 DKK
Paid
Reimbursement #206597
Page Total:kr 6,762.83 DKK

Payment processor fees may apply.

Page of 1
Event balance
kr 2,898.43 DKK

Current Fiscal Host
Lighthouse

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.