Open Collective
Open Collective

Receipt Summary to Swedish ID Project


Reimbursement #11618

Submitted by Rasmus Bengtsson on November 13, 2019

Attached receipts
No description providedDate: 11/11/2019

kr 165.21 SEK

Total amount kr 165.21

payout method

Email address  

Pay from Fiscal Host


By Rasmus Bengtssonon

Expense created

By Fredrik Forsmoon

Expense approved

Collective balance
kr 0.00 SEK

Fiscal Host


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

Fiscal Host: