Open Collective
Open Collective

Receipt Summary to The Borderland 2022: Infrastructure

Event infrastructure expenses paid before September 1.

Paid
Reimbursement #92945

Submitted by Hugi Asgeirsson on September 4, 2022

Attached receipts
This is not a receipt, but a summary of expenses already paid and accounted for in 2022 before we started using Open Collective.
Date: 9/1/2022

kr 1,311,865.00 SEK


Total amount kr 1,311,865.00

payout method

Other
Details  
********
By Hugi Asgeirssonon

Expense created

By Hugi Asgeirssonon

Expense approved

By Hugi Asgeirssonon

Expense paid


Project balance
kr 47,224.66 SEK

Fiscal Host
Föreningen Gränslandet

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.

Project balance