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Receipt #55194

Submitted by Mikael Enmalm on November 10, 2021

Attached receipts
Kvitto på tågresa
Date: 11/29/2019

kr 639.00 SEK

Total amount kr 639.00

payout method

Bank account

Paid from Fiscal Host


Box 6083, 17106 Solna

By Mikael Enmalmon

Expense created

By Mattias Rubensonon

Expense approved

By Erik Einarssonon

Expense paid

Collective balance
kr 439,955.25 SEK

Fiscal Host


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

Fiscal Host: