Expenses
Newest First
All expenses
All methods
All
All
kr 5,025.00 SEK
Paid
Reimbursement #107699
cl3oehsmh1181609lc6jfu2a47
extra
theglade
sound repair
kr 924.00 SEK
Paid
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
€159.00 EUR
kr 1,734.97 SEK
Paid
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.
Project balance
Tags
cl2yo79tz035308m7isnw3fc1
cl3d23227236709mlq6zhuuiv
cl3ovu3xm182909kyyeaz76t6
cl3ovwq4s16130ak7j1nidktc
cl3nh59bw3094609mdoju3q8rb
surplus
nothing hill
cl3lz1krk005109jqoyvui6md
cl3nhv2hy171409l8fhbekj3l
cl3k7k2z8250709mkgcm43dzm
cl3owz81z1535909kvv8rlnq83
spaceport
cl3n9cf2h402809l2714sc216
cl3oyu36f960209jpw2wkmzhp
the church (sound camp)
the bedouin camp
cl3hasiry1631009k1nm26iwed
cl3ovscsf040109kyg1tlh3wy
spaceport extras
extra
cl3of0cy01026009jwdhlgvuf4
cl333uobq158409libmq47vrl
cl3de2n5p044309ldt35u7uxh
anethum - temple of sound
the neuron plaza
cl3lfh72q332309i202tjg5bq
bunny horse bar
cl3oszz93046209l88b6cvtj6
cl3aexhs1062809mosshi9k1t
cl3ju2lct060509kxgqxfn2m5
Untagged
Expense policies
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!
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.