Expenses
Newest First
All expenses
All methods
All
All
kr 4,398.21 SEK
Paid
Reimbursement #214202
kr 1,071.00 SEK
Paid
Reimbursement #214199
Sanctuary main budget
from Edwin to The Borderland •
kr 950.00 SEK
Paid
Reimbursement #213515
kr 5,286.94 SEK
Paid
Reimbursement #212139
kr 393.00 SEK
Paid
Reimbursement #211393
Threshold check in-phones
from Angie to The Borderland •
kr 5,041.00 SEK
Paid
Reimbursement #207924
Threshold vests
from Angie to The Borderland •
kr 2,166.20 SEK
Paid
Reimbursement #207611
€392.52 EUR
kr 4,418.48 SEK
Paid
Reimbursement #207031
Page Total:kr 23,724.83 SEK
Payment processor fees may apply.
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Collective balance
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.