Open Collective
Massvis
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Settlement #337358 to Massvis

Platform settlement (Platform Tips) for June

Pending
Settlement #337358
Submitted by OFiTech Admin

Jul 8, 2026

Expense Details

Invoice items
Platform Tips
Date: July 8, 2026
kr 177.50 SEK
Total amount
kr 177.50 SEK
Additional Information

Organization

Föreningen Massvis@massvis
Balance:
kr 37,494.80 SEK

Pay to

OFi Technologies LLC (Open Finance Technologies)@ofitech

payout method

Stripe
By OFiTech Admin
on
Expense created
Organization balance
kr 37,494.80 SEK

Current Fiscal Host
Massvis

Expense policies
Vi behandlar utbetalningar en gång i veckan efter att de har godkänts av administratören för kollektivet. Vi gör betalningar via bankgiro och banköverföring. Uppgifterna du lämnar i utgiftsformuläret är tillräckliga för utbetalningsprocessen.
Tänk på att din begäran måste innehålla ett giltigt skattedokument, till exempel ett kvitto på en återbetalning eller en faktura.

Om du vill ha återbetalning, maila [email protected] med transaktionsnummer, det kollektiv du gjort donationen till, datum och transaktionsbeloppet.

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.
More info →

Organization balance

kr 37,494.80 SEK

Fiscal Host:

Massvis