Open Collective
Open Collective
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Expenses

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Webbhotell

from Piratprylar AB to Pink Sisters
kr 28.00 SEK
Paid
Invoice #33087

Webbhotell

from Nikki Gonte Kindh to Pink Sisters
kr 28.00 SEK
Paid
Reimbursement #32511
Page Total:kr 56.00 SEK

Payment processor fees may apply.

Page of 1
Collective balance
kr 100.67 SEK

Current Fiscal Host
Pink Sisters

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.