Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Travel expenses

from LexsZero to Unconference 2024
€245.40 EUR
kr 2,805.98 SEK
Paid
Reimbursement #224878

Øresund Bridge

from LeonBoludo to Unconference 2024
kr 350.00 DKK
kr 534.36 SEK
Paid
Reimbursement #222827
kr 521.81 SEK
Paid
Reimbursement #222475
kr 1,033.00 SEK
Paid
Reimbursement #221683
kr 600.04 SEK
Paid
Reimbursement #221530
unconference
kr 1,375.00 SEK
Paid
Reimbursement #221423
unconference
kr 790.00 SEK
Paid
Reimbursement #221408
unconference
kr 999.00 SEK
Paid
Reimbursement #221394
unconference
kr 840.00 SEK
Paid
Reimbursement #221373
unconference

flight expense

from Ward D to Unconference 2024
€171.00 EUR
kr 1,946.19 SEK
Paid
Reimbursement #221244
unconference
Page Total:kr 11,445.38 SEK

Payment processor fees may apply.

Page of 2
Project balance
kr 9,924.31 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.