Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 1,196.43 DKK
Rejected
Reimbursement #217152
kr 174.80 DKK
Paid
Reimbursement #206867
kr 176.58 DKK
Paid
Reimbursement #201843

LH Opening Food expense

from Suji to Lighthouse
kr 130.45 DKK
Paid
Reimbursement #200913
kr 144.95 DKK
Paid
Reimbursement #200912
kr 113.00 DKK
Paid
Reimbursement #200911
kr 1,284.00 DKK
Paid
Reimbursement #198623
Page Total:kr 3,573.20 DKK

Payment processor fees may apply.

Page of 2
Collective balance
kr 72,012.13 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.