Expenses
Newest First
All expenses
All methods
All
All
kr 279.00 SEK
Paid
Reimbursement #157784
kr 2,380.00 SEK
Paid
Reimbursement #151088
kr 9,247.50 SEK
Paid
Reimbursement #149432
kr 311.25 SEK
Paid
Reimbursement #142281
kr 1,616.50 SEK
Paid
Reimbursement #130997
Tågresa styrelsemöte
from yoen to Piratpartiet •
kr 1,650.00 SEK
Paid
Reimbursement #120958
kr 427.00 SEK
Paid
Reimbursement #91987
kr 815.00 SEK
Paid
Reimbursement #91985
kr 1,931.00 SEK
Paid
Reimbursement #91984
kr 1,206.25 SEK
Paid
Reimbursement #91259
Page Total:kr 19,863.50 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.