Expenses
Newest First
All expenses
All methods
All
All
kr 1,600.00 SEK
Paid
Reimbursement #194140
partistyrelsen
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 1,978.00 SEK
Paid
Reimbursement #56794
partistyrelsen
kr 3,866.00 SEK
Paid
Reimbursement #55787
partistyrelsen
kr 639.00 SEK
Paid
Reimbursement #55194
partistyrelsen
Page Total:kr 9,743.00 SEK
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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.