Receipt #276612 to Omställningsnätverkets vänner
MailChimp nyhetsbrev januari-juni 2025
Paid
Reimbursement #276612
Dec 6, 2025
Expense Details
Attached receipts
MailChimp nyhetsbrev januari 2025
kr 633.00 SEK
MailChimp nyhetsbrev februari 2025
kr 614.00 SEK
MailChimp nyhetsbrev mars 2025
kr 585.00 SEK
MailChimp nyhetsbrev april 2025
kr 551.00 SEK
MailChimp nyhetsbrev maj 2025
kr 554.00 SEK
MailChimp nyhetsbrev juni 2025
kr 557.00 SEK
Total amount
kr 3,494.00 SEK
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense paid
Amount Paid for Expense: kr 3,494.14
Payment Processor Fee (paid by Omställningsnätverkets vänner): kr 26.71
Net Amount for Omställningsnätverkets vänner: kr 3,520.85
Net Amount for Amanda Martling: kr 3,494.14
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective and we aim to pay out an expense within seven working days of approval. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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.
Collective balance
kr 18,132.01 SEKFiscal Host:
Open Source Europe