Expenses
Newest First
All expenses
All methods
All
All
Craft materials
from Anna Esakova to Dream Grants 2023 •
€22.00 EUR
kr 261.86 SEK
Paid
Reimbursement #159446
€124.00 EUR
kr 1,475.93 SEK
Paid
Reimbursement #159445
Ribbons
from Martin Källström to Dream Grants 2023 •
kr 760.00 SEK
Paid
Reimbursement #159444
kr 33,730.00 SEK
Rejected
Reimbursement #159339
cheeky badger tavern
Expenses
from Nicolas Padfield to Dream Grants 2023 •
kr 10,484.00 SEK
Paid
Reimbursement #159291
Bag
from Nadaav to Dream Grants 2023 •
£26.97 GBP
kr 374.96 SEK
Paid
Reimbursement #158902
Batteries
from Nadaav to Dream Grants 2023 •
£14.99 GBP
kr 208.39 SEK
Paid
Reimbursement #158900
£39.95 GBP
kr 555.38 SEK
Paid
Reimbursement #158897
Excess request
from Incognito to Dream Grants 2023 •
kr 291.00 SEK
Paid
Reimbursement #158878
kr 3,380.32 SEK
Paid
Reimbursement #158875
Page Total:kr 51,521.84 SEK
Payment processor fees may apply.
Project balance
Tags
muumimaa
pink parachute
tits and tacos
bunnyhorse
the abandoned gallery
cli50pvoa801908mmfhgy9wyg
moomin house
the narwhal song
b lucky lounge
shroom service
dark side of the boob
clhxbodow024908mr9f56705g
candy cats + the now
clgv5mzvo029808jkvpt3zu52
nexus paradox
magic school
clay trap play trap
gingers lounge
chilled champagne country club
thewafflecart
excess
plutonia
welcome home darling
preposterous puppeteers
the church
shamanic bird sound bath
playspace
sandwitch / noita leipiä
cli4c4iye668408jo9jb6qurn
poison & antidote
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.