Open Collective
Open Collective
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Expenses

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Temporary hosting

from Anders Aarvik to ursuppe
kr 102.38 DKK
Paid
Reimbursement #221177

Temporary hosting

from Anders Aarvik to ursuppe
kr 106.31 DKK
Paid
Reimbursement #217235
kr 25.56 DKK
Paid
Reimbursement #209649
kr 19.00 DKK
Paid
Reimbursement #200030
Page Total:kr 253.25 DKK

Payment processor fees may apply.

Page of 1
Collective balance
kr 1,500.81 DKK

Current Fiscal Host
ursuppe

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.