Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
kr 427.00 SEK
Pending
Receipt #91987
kr 815.00 SEK
Approved
Receipt #91985
kr 1,931.00 SEK
Pending
Receipt #91984
kr 1,206.25 SEK
Pending
Receipt #91259
kr 1,830.50 SEK
Pending
Receipt #88536
kr 2,075.00 SEK
Pending
Receipt #88238
kr 1,584.60 SEK
Pending
Receipt #76779

by yoen

kr 684.00 SEK
Pending
Receipt #61960
kr 305.00 SEK
Pending
Receipt #59751
kr 8,708.33 SEK
Paid
Receipt #59066
Page Total:kr 19,566.68 SEK

Payment processor fees may apply.

Page of 3
Collective balance
kr 450,790.57 SEK

Fiscal Host
Piratpartiet

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.