Receipt Summary to Organisation overhead
Server costs - October 2021 to September 2022
Submitted by Hugi Asgeirsson on October 21, 2022
Server costs Oct 2021 to Sept 2022
kr 44,335.00 SEK
Total amount kr 44,335.00
Paid from Fiscal Host
Föreningen Gränslandet Österlen
kr 21,018.17 SEK
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.