Open Collective
Open Collective
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Receipt #35740 to svlima

Contribution

Paid
Reimbursement #35740

Submitted by Svein Åge LimaApproved by Svein Åge Lima

Mar 10, 2021

Attached receipts
Contribution
Date: March 10, 2021
kr 1,440.00 NOK

Total amount kr 1,440.00 NOK

Additional Information

Collective

svlima@svlima6669
Balance:
kr 5.00 NOK

payout method

Open Collective

By Svein Åge Limaon
Expense created
By Svein Åge Limaon
Expense approved
By Svein Åge Limaon
Expense paid
Expense Amount: kr 1,440.00
Payment Processor Fee: kr 0.00
Net Amount for svlima: kr 1,440.00

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.

Collective balance

kr 5.00 NOK

Fiscal Host:

svlima