Open Collective
Open Collective

Invoice Summary to Cobudget

Hosting services

Invoice #99171

Submitted by Hugi Asgeirsson on October 2, 2022

Invoice items
Hosting services
Date: 10/2/2022

kr 208.20 SEK

Total amount kr 208.20

Accounted as (EUR):
~ €18.46 EUR

payout method


Paid from Fiscal Host


Cobudget Sweden ekonomisk förening Södra Hamnvägen 9 115 41 Stockholm

By Hugi Asgeirssonon

Expense created

By Hugi Asgeirssonon

Expense approved

By Hugi Asgeirssonon

Expense paid

Collective balance
€4.33 EUR

Fiscal Host
Cobudget Cooperative


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.

Collective balance