Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 2,749.90 SEK
Pending
Reimbursement #231571
Reimbursement #231041
kr 726.25 SEK
Paid
Reimbursement #225731
medlemsmöte
kr 1,937.00 SEK
Paid
Reimbursement #223792
kr 616.00 SEK
Paid
Reimbursement #217307

Valstuga

from Theo to Piratpartiet
kr 870.00 SEK
Paid
Reimbursement #208834
kr 619.00 SEK
Paid
Reimbursement #207139

Valvaka

from Christoffer Eldengrip to Piratpartiet
kr 615.57 SEK
Paid
Reimbursement #206815

Valvaka

from Christoffer Eldengrip to Piratpartiet
kr 557.39 SEK
Paid
Reimbursement #206814
kr 383.74 SEK
Paid
Reimbursement #204228
Page Total:kr 9,397.85 SEK

Payment processor fees may apply.

Page of 6
Collective balance
kr 434,502.27 SEK

Current Fiscal Host
Piratpartiet

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.