Open Collective
Open Collective

Receipt Summary to ARCHIVED BL22

More stuff

Rejected
Reimbursement #63417
ckxasdk82007408jx9aiyceaf

Submitted by Hugi Asgeirsson on February 6, 2022

Attached receipts
Things
Date: 2/6/2022

kr 2,400.00 SEK


Total amount kr 2,400.00

payout method

Other
Details  
********

Pay from Fiscal Host

Archived Borderland (pending)

Södra Hamnvägen 9 115 41 Stockholm

https://theborderland.se/

By Hugi Asgeirssonon

Expense created

By Hugi Asgeirssonon

Expense approved

By Hugi Asgeirssonon

Expense paid

By Hugi Asgeirssonon

Expense marked as unpaid

By Hugi Asgeirssonon

Expense paid

By Hugi Asgeirssonon

Expense marked as unpaid

By Hugi Asgeirssonon

Expense unapproved

By Hugi Asgeirssonon

Expense rejected


Project balance
kr 0.00 SEK

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