Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 150.00 DKK
Paid
Reimbursement #171838
kr 150.00 DKK
Paid
Reimbursement #171828

Reimbursement

from Jens to SeptemBurn 2023
kr 150.00 DKK
Paid
Reimbursement #171822

Surplus reimbursement

from Radu to SeptemBurn 2023
kr 150.00 DKK
Paid
Reimbursement #171815
kr 150.00 DKK
Paid
Reimbursement #171812
kr 300.00 DKK
Paid
Reimbursement #167281

Laura Kåg - misc. Deco

from Michael to SeptemBurn 2023
kr 1,301.94 DKK
Paid
Reimbursement #167140
kr 2,700.00 DKK
Paid
Reimbursement #167133
kr 535.00 DKK
Paid
Reimbursement #167119

Birthday Cake

from Selena to SeptemBurn 2023
€67.00 EUR
~ kr 499.85 DKK
Paid
Reimbursement #166679
Page Total:~ kr 6,086.79 DKK

Payment processor fees may apply.

Page of 4
Event balance
kr 0.00 DKK

Current 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.