Open Collective
Open Collective
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Expenses

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Reimbursement #107699
cl3oehsmh1181609lc6jfu2a47
extra
theglade
sound repair
Reimbursement #104926
cl3n8di25553809l1l68j4ilh
€341.00 EUR
kr 3,661.64 SEK
Paid
Reimbursement #102500
cl3o6phuu472909l9gpuk3rza
kr 2,633.82 SEK
Paid
Reimbursement #97899
cl34smiyj001509mdzt9tj51g
kr 4,183.00 SEK
Paid
Reimbursement #97533
cl3ovwq4s16130ak7j1nidktc
surplus
Reimbursement #97497
story sharing pyramid
cl3d6nwkk137209md3xaxr559
kr 1,827.40 SEK
Paid
Reimbursement #97492
cl3oxvray093609jnizeqsrq4
kr 3,165.01 SEK
Paid
Reimbursement #97483
cl3oyfe5z2154409kyggoorzl1
kr 3,919.40 SEK
Paid
Reimbursement #97481
cl3oqkv2f132809mo56gb54gb
kr 450.00 SEK
Paid
Reimbursement #97458
cl3ndh0ji998309mbl4efqp2x
Page Total:kr 27,524.24 SEK

Payment processor fees may apply.

Page of 39
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.