Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Starfucks

from Philea to Dream Grants 2024
€455.78 EUR
kr 5,217.27 SEK
Paid
Reimbursement #218750
kr 4,751.23 SEK
Paid
Reimbursement #218746

The Sanctuary

from Edwin to Dream Grants 2024
kr 700.56 SEK
Paid
Reimbursement #218623
kr 3,102.15 SEK
Paid
Reimbursement #218620
kr 14,660.00 SEK
Paid
Reimbursement #218478
kr 2,034.53 SEK
Pending
Reimbursement #218476
excess
kr 3,116.00 SEK
Paid
Reimbursement #218471
kr 1,596.00 SEK
Pending
Reimbursement #218469
excess
kr 2,926.58 SEK
Pending
Reimbursement #218466
excess
kr 1,500.00 SEK
Pending
Reimbursement #218462
excess
Page Total:kr 39,604.32 SEK

Payment processor fees may apply.

Page of 128
Project balance
kr 164,846.08 SEK

Current Fiscal Host
Föreningen Gränslandet

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.