Open Collective
Open Collective
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Expenses

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All expenses
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All

Lost&Found

from Cecilie to SeptemBurn 2024
kr 409.75 DKK
Pending
Reimbursement #223621
lost&found

Gas

from Balint to SeptemBurn 2024
kr 489.00 DKK
Pending
Reimbursement #223615

Van rental

from Balint to SeptemBurn 2024
kr 908.00 DKK
Pending
Reimbursement #223614
kr 695.26 DKK
Pending
Reimbursement #223311
Reimbursement #222820
kr 352.00 DKK
Pending
Reimbursement #222242

Collective tent

from Enri to SeptemBurn 2024
kr 500.00 DKK
Pending
Reimbursement #222237
kr 12.41 DKK
Paid
Reimbursement #219551
kr 18.47 DKK
Paid
Reimbursement #217606
kr 15.44 DKK
Paid
Reimbursement #217605
Page Total:kr 3,967.33 DKK

Payment processor fees may apply.

Page of 2
Event balance
kr 59,671.62 DKK

Current Fiscal Host
Finales Funkeln

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.