Expenses
Newest First
All expenses
All methods
All
All
kr 1,200.00 SEK
Pending
Reimbursement #217670
foxhole
excess
kr 26,897.60 SEK
Pending
Reimbursement #217503
excess
foxhole
FOXHOLE Velcro
from Spanquafox to Dream Grants 2024 •
kr 699.20 SEK
Pending
Reimbursement #216458
foxhole
excess
Foxhole
from Kasper Feld to Dream Grants 2024 •
kr 2,732.72 DKK
kr 4,168.71 SEK
Paid
Reimbursement #216019
foxhole
Build
from Kasper Feld to Dream Grants 2024 •
kr 339.62 DKK
~ kr 516.84 SEK
Rejected
Reimbursement #215715
foxhole
Transport
from Kasper Feld to Dream Grants 2024 •
kr 2,500.00 DKK
~ kr 3,804.58 SEK
Rejected
Reimbursement #215714
foxhole
kr 838.93 SEK
Pending
Reimbursement #214535
foxhole
excess
Pins
from Jessica Nylund to Dream Grants 2024 •
kr 160.00 SEK
Paid
Reimbursement #214523
foxhole
€46.00 EUR
kr 528.13 SEK
Paid
Reimbursement #214210
foxhole
kr 15,799.62 SEK
Pending
Reimbursement #214197
foxhole
excess
Page Total:~ kr 54,613.61 SEK
Payment processor fees may apply.
Project balance
Tags
excess
awaiting reply
foxhole
awaiting updated expense
missing name
tea by the sea
dream
peacocks vanity square
alien anatomy
cosmos
raves&waffles camp
the sauna caravan
the sweet spot
train station
welcome home darling
dansbanderland
vagabonds
sacred kink
glade
figging
blackwater
the spår
church
hikea
the snack shack
the mad scientist
sacred fire ancient soul camp
greenzone
kidsville
garden oak dome
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.