Open Collective
Open Collective
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Expenses

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Invoice #191368

Donation

from Massvis to Umeå Together
kr 4,200.00 SEK
Paid
Invoice #190457
Invoice #188361
Invoice #184067

Fika 2023-11-30

from Frauke Molander to Umeå Together
kr 32.90 SEK
Paid
Reimbursement #179524
kr 47.00 SEK
Paid
Reimbursement #179523
kr 182.30 SEK
Paid
Reimbursement #179520
Invoice #171421
Invoice #171420
kr 30,000.00 SEK
Paid
Invoice #171419
Page Total:kr 154,606.28 SEK

Payment processor fees may apply.

Page of 2
Collective balance
kr 0.00 SEK

Current Fiscal Host
Massvis

Expense policies
Vi behandlar utbetalningar en gång i veckan efter att de har godkänts av administratören för kollektivet. Vi gör betalningar via bankgiro och banköverföring. Uppgifterna du lämnar i utgiftsformuläret är tillräckliga för utbetalningsprocessen.
Tänk på att din begäran måste innehålla ett giltigt skattedokument, till exempel ett kvitto på en återbetalning eller en faktura.

Om du vill ha återbetalning, maila [email protected] med transaktionsnummer, det kollektiv du gjort donationen till, datum och transaktionsbeloppet.

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.