Receipt Summary to Organisation overhead
Overhead expenses paid before September 1.
Submitted by Hugi Asgeirsson on September 4, 2022
This is not a receipt, but a summary of expenses already paid and accounted for in 2022 before we started using Open Collective.
kr 70,893.00 SEK
Total amount kr 70,893.00
Paid from Fiscal Host
Föreningen Gränslandet Österlen
kr 21,018.17 SEK
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Submit an expense and provide your payment information.
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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.
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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.