Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
Reimbursement #150705
Reimbursement #150702
kr 1,647.00 SEK
Paid
Reimbursement #107535
kr 7,697.70 SEK
Paid
Reimbursement #105738
toilet
electricity
Invoice #105719
Reimbursement #99497
toilet
Reimbursement #97485
Reimbursement #97484
kr 3,200.00 SEK
Paid
Reimbursement #97449
water
kr 27,077.00 SEK
Paid
Reimbursement #96545
the sanctuary
Page Total:kr 77,940.53 SEK

Payment processor fees may apply.

Page of 2
Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

Expense policies
Go here for instructions on Dream Grants 2024: https://coda.io/d/_dgHE_-CcC0V/Coin-Cat-Payout-Manual_sujIN

Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!

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.