Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Cleaning stuff

from Angus Edmond to Dream Grants 2024
kr 396.00 DKK
~ kr 602.65 SEK
Pending
Reimbursement #217252
the sauna caravan
excess

Oils

from Angus Edmond to Dream Grants 2024
kr 426.00 DKK
~ kr 648.30 SEK
Pending
Reimbursement #217251
the sauna caravan
excess

Wood

from Angus Edmond to Dream Grants 2024
kr 1,400.00 SEK
Paid
Reimbursement #217250
the sauna caravan

Transport

from Angus Edmond to Dream Grants 2024
kr 1,398.51 DKK
kr 2,138.09 SEK
Paid
Reimbursement #217249
the sauna caravan
Page Total:~ kr 4,789.04 SEK

Payment processor fees may apply.

Page of 1
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.