Expenses
All expenses
All methods
All
All
Newest First
kr 1,584.60 SEK
Pending
Receipt #76779
kr 684.00 SEK
Pending
Receipt #61960
kr 305.00 SEK
Pending
Receipt #59751
kr 8,708.33 SEK
Paid
Receipt #59066
kr 51.00 SEK
Pending
Receipt #58150
kr 51.00 SEK
Pending
Receipt #58148
kr 684.00 SEK
Pending
Receipt #58146
kr 475.00 SEK
Pending
Receipt #58144
kr 1,000.00 SEK
Paid
Receipt #57932
kr 1,978.00 SEK
Paid
Receipt #56794
partistyrelsen
Collective balance
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.