Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 5,846.97 DKK
Paid
Reimbursement #197375

reimbursement ticket

from Flo Leia to SeptemBurn 2023
kr 150.00 DKK
Paid
Reimbursement #173448

Reimbusement

from Mishki to SeptemBurn 2023
kr 150.00 DKK
Paid
Reimbursement #172733

Reimbursement

from Margo to SeptemBurn 2023
kr 150.00 DKK
Paid
Reimbursement #172420
kr 300.00 DKK
Paid
Reimbursement #172298
kr 150.00 DKK
Paid
Reimbursement #172143

Surplus refund

from Balint to SeptemBurn 2023
kr 150.00 DKK
Paid
Reimbursement #172021
kr 150.00 DKK
Paid
Reimbursement #171995

Imbursement

from Holger to SeptemBurn 2023
kr 150.00 DKK
Paid
Reimbursement #171924

Reimbursement

from Viktor Beregszaszi to SeptemBurn 2023
kr 150.00 DKK
Rejected
Reimbursement #171910
Page Total:kr 7,346.97 DKK

Payment processor fees may apply.

Page of 4
Event balance
kr 0.00 DKK

Fiscal Host
Lighthouse (pending)

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.