Receipt #159339 to Dream Grants 2023
Excess expense - rental of tent, candles and damages
Rejected
Reimbursement #159339
cheeky badger tavern
Submitted by victor svedberg
Sep 2, 2023
Attached receipts
rental of tent, tent equipment, candles. used both in kitchen and public tavern area. Some damages were caused. ASsking for what we budgeted for, plus damages.
kr 33,730.00 SEK
Total amount kr 33,730.00 SEK
Additional Information
Pay to
Serk@serk
payout method
Bank account
Details
********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!
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Project balance
kr 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)