Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Svein Åge Lima

kr 5.00 NOK
Pending
Invoice #40775

by Svein Åge Lima

kr 55.00 NOK
Paid
Invoice #37018

by Svein Åge Lima

kr 60.00 NOK
Approved
Invoice #37017

by Svein Åge Lima

kr 30,000.00 NOK
Approved
Reimbursement #36255
kr 1,000.00 NOK
Rejected
Reimbursement #35992

by Svein Åge Lima

kr 500.00 NOK
Rejected
Invoice #35988

by Svein Åge Lima

kr 1,000.00 NOK
Rejected
Invoice #35987

by Svein Åge Lima

kr 500.00 NOK
Rejected
Invoice #35981

by Svein Åge Lima

kr 1,440.00 NOK
Paid
Reimbursement #35740

by Svein Åge Lima

kr 1,500.00 NOK
Rejected
Reimbursement #35730
Page Total:kr 36,060.00 NOK

Payment processor fees may apply.

Page of 1
Collective balance
kr 5.00 NOK

Fiscal Host
svlima

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.