Open Collective
Open Collective
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Expenses

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All expenses
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Skruv till Simo dome

from Kai to Alversjö
kr 365.85 SEK
€32.09 EUR
Paid
Reimbursement #224843

2 takt bensin

from Kai to Alversjö
kr 478.00 SEK
€41.92 EUR
Paid
Reimbursement #224842

Gasolpåfyllning

from Kai to Alversjö
kr 389.00 SEK
€34.12 EUR
Paid
Reimbursement #224841

Screws

from Cosima to Alversjö
€27.32 EUR
Paid
Reimbursement #221206
infrastructure

Alversjö expense

from Selma to Alversjö
kr 313.20 DKK
~ €41.99 EUR
Pending
Reimbursement #220290

Alversjö expense

from Selma to Alversjö
kr 161.09 DKK
~ €21.60 EUR
Pending
Reimbursement #220289
kr 386.83 DKK
~ €51.86 EUR
Pending
Reimbursement #220287
kr 374.26 DKK
€50.16 EUR
Paid
Reimbursement #215523

Plant

from Jonas Leander to Alversjö
kr 295.00 SEK
€25.65 EUR
Paid
Reimbursement #215140
kr 507.18 DKK
€67.98 EUR
Paid
Reimbursement #213816
Page Total:~ €394.69 EUR

Payment processor fees may apply.

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Collective balance
€33,017.87 EUR

Current Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

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.