Expenses
Newest First
All expenses
All methods
All
All
kr 6,378.42 SEK
Paid
Reimbursement #157743
kr 509.00 SEK
Paid
Reimbursement #157550
kr 1,562.00 DKK
kr 2,501.49 SEK
Paid
Reimbursement #157548
€29.94 EUR
kr 356.85 SEK
Paid
Reimbursement #157318
Sanctuary
from Neneh Parraguez to Infrastructure 2023 •
kr 316.50 DKK
kr 506.08 SEK
Paid
Reimbursement #156839
kr 500.00 SEK
Paid
Reimbursement #156775
kr 150,925.00 SEK
Paid
Invoice #156713
Fire Safety
from Gustav to Infrastructure 2023 •
kr 15,072.00 SEK
Paid
Reimbursement #156711
fire safety
Water expense
from Gustav to Infrastructure 2023 •
kr 8,000.00 SEK
Paid
Reimbursement #156710
water
kr 1,672.30 SEK
Paid
Reimbursement #156462
Page Total:kr 186,421.14 SEK
Payment processor fees may apply.
Project balance
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.