Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 1,284.00 DKK
Scheduled for payment
Reimbursement #198623
kr 9,222.00 DKK
Paid
Reimbursement #197685
kr 1,577.90 DKK
Paid
Reimbursement #194949
kr 219.95 DKK
Paid
Reimbursement #193530
kr 225.00 DKK
Paid
Reimbursement #193524

More painting supplies

from Will Tonkin to Lighthouse
kr 378.65 DKK
Paid
Reimbursement #186693

painting supplies

from Will Tonkin to Lighthouse
kr 1,219.70 DKK
Paid
Reimbursement #186692
kr 1,102.65 DKK
Paid
Reimbursement #183245

xx

from Varun Ramkumar to Lighthouse
kr 0.01 DKK
Paid
Reimbursement #171690

Test 2

from Andreas Franzys Wolf to Lighthouse
kr 0.02 DKK
Paid
Reimbursement #170149
Page Total:kr 15,229.88 DKK

Payment processor fees may apply.

Page of 2
Collective balance
kr 26,646.70 DKK

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.