Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 720.00 SEK
Paid
Reimbursement #55783
partiledarens arbete
kr 799.00 SEK
Paid
Reimbursement #55781
partiledarens arbete
kr 914.00 SEK
Paid
Reimbursement #55399
partiledarens arbete
kr 1,219.00 SEK
Paid
Reimbursement #55398
partiledarens arbete
Page Total:kr 3,652.00 SEK

Payment processor fees may apply.

Page of 1
Collective balance
kr 441,335.18 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.