Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
kr 10,418.03 SEK
Paid
Reimbursement #160891
Reimbursement #159735

Cameo600

from Björn Östman to Dream Grants 2023
kr 16,901.00 SEK
Paid
Reimbursement #159661

Game props 2

from Anna Esakova to Dream Grants 2023
€31.00 EUR
kr 368.98 SEK
Paid
Reimbursement #159453
€21.00 EUR
kr 249.23 SEK
Paid
Reimbursement #159452
kr 2,254.83 SEK
Paid
Reimbursement #159451

Game props

from Anna Esakova to Dream Grants 2023
€62.00 EUR
kr 737.96 SEK
Paid
Reimbursement #159450

Spray paint

from Anna Esakova to Dream Grants 2023
€29.00 EUR
kr 345.18 SEK
Paid
Reimbursement #159449
€15.00 EUR
kr 178.02 SEK
Paid
Reimbursement #159448

Lights

from Anna Esakova to Dream Grants 2023
€10.00 EUR
kr 119.03 SEK
Paid
Reimbursement #159447
Page Total:kr 35,547.10 SEK

Payment processor fees may apply.

Page of 103
Project balance
kr 57,643.59 SEK

Fiscal Host
Föreningen Gränslandet

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.
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