Open Collective
X3MG
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Budget

Invoice #287375 to X3MG

Arrangör av Skate events under 2025

Paid
Invoice #287375
skate
Submitted by Sara Kingdom•Approved by Sara Kingdom

Feb 26, 2026•Ref: F001

Expense Details

Invoice items
Skate Coach och arrangör av skate events
Date: March 7, 2025
kr 5,000.00 SEK
Total amount
kr 5,000.00 SEK
Additional Information

Collective

X3MG@x3mg
Balance:
kr 250.00 SEK

Paid to

Sara Kingdom@sara31

payout method

Other
Details  
********
By Sara Kingdom
on
Expense created
By Sara Kingdom
on
Expense approved
By Kasimir Suter Winter
on
Expense paid

Amount Paid for Expense: kr 5,000.00

Payment Processor Fee: kr 0.00

Net Amount for X3MG: kr 5,000.00

Net Amount for Sara Kingdom: kr 5,000.00

Collective balance
kr 250.00 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.
More info →

Collective balance

kr 250.00 SEK

Fiscal Host:

Massvis