Expenses
Newest First
All expenses
All methods
All
All
kr 1,901.99 SEK
Rejected
Reimbursement #218124
missing name
awaiting updated expense
kr 2,952.05 SEK
Paid
Reimbursement #218099
awaiting reply
missing name
kr 1,533.44 SEK
Paid
Reimbursement #217988
awaiting reply
missing name
Transport - gas
from Elsa De Geer to Dream Grants 2024 •
kr 500.00 SEK
Rejected
Reimbursement #216695
missing name
Trailer
from Elsa De Geer to Dream Grants 2024 •
kr 1,500.00 SEK
Rejected
Reimbursement #216693
missing name
Rope etc
from Elsa De Geer to Dream Grants 2024 •
kr 592.00 SEK
Rejected
Reimbursement #216690
missing name
kr 609.00 SEK
Paid
Reimbursement #215878
missing name
kr 1,818.80 DKK
~ kr 2,767.91 SEK
Rejected
Reimbursement #215765
missing name
awaiting reply
Phone adapters
from Runar Lie to Dream Grants 2024 •
kr 1,893.00 NOK
kr 1,844.63 SEK
Paid
Reimbursement #215728
missing name
Boxes for phones
from Runar Lie to Dream Grants 2024 •
kr 510.10 NOK
kr 495.56 SEK
Paid
Reimbursement #214733
missing name
Page Total:~ kr 14,696.58 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.