Open Collective
Open Collective
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Expenses

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All expenses
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Camp tools

from ebbe valbak to Realities 2024
kr 927.00 DKK
kr 1,428.89 SEK
Paid
Reimbursement #215452
power
kr 633.89 DKK
kr 975.44 SEK
Paid
Reimbursement #215286

Bridgefare

from ebbe valbak to Realities 2024
kr 1,010.00 DKK
kr 1,554.20 SEK
Paid
Reimbursement #215259
kr 2,213.00 SEK
Paid
Reimbursement #215193
kr 2,985.02 SEK
Paid
Reimbursement #214920
kr 6,354.30 SEK
Paid
Reimbursement #214804
kr 3,572.58 DKK
kr 5,495.74 SEK
Paid
Reimbursement #214777
threshold
€399.76 EUR
kr 4,589.48 SEK
Paid
Reimbursement #214715

S.H.I.T.T.

from Dewi to Realities 2024
kr 699.00 DKK
kr 1,075.42 SEK
Paid
Reimbursement #214684
toilet

S.H.I.T.T.

from Dewi to Realities 2024
kr 926.80 SEK
Paid
Reimbursement #214672
toilet
Page Total:kr 27,598.29 SEK

Payment processor fees may apply.

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Project balance
kr 2,673,414.12 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.