Expenses
Newest First
All expenses
All methods
All
All
kr 769.80 SEK
Paid
Reimbursement #186236
kr 1,082.00 SEK
Paid
Reimbursement #182507
kr 2,326.00 SEK
Paid
Reimbursement #181085
kr 763.00 SEK
Paid
Reimbursement #175263
kr 78.00 SEK
Paid
Reimbursement #174307
partistyrelsen
kr 1,384.00 SEK
Paid
Reimbursement #173869
partistyrelsen
kr 198.00 SEK
Paid
Reimbursement #173866
partistyrelsen
kr 213.00 SEK
Paid
Reimbursement #157785
kr 279.00 SEK
Paid
Reimbursement #157784
kr 2,380.00 SEK
Paid
Reimbursement #151088
Page Total:kr 9,472.80 SEK
Payment processor fees may apply.
Collective balance
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.