Open Collective
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Receipt #159735 to Dream Grants 2023

excess request , transport of tables and material to Alversjö

Rejected
Reimbursement #159735

Submitted by victor svedberg

Sep 4, 2023

Attached receipts
diesel for rented truck to transport tables and benches to alversjö, including kitchen for build and strike food
Date: July 18, 2023
kr 1,499.94 SEK

diesel for rented truck to transport tables and benches to alversjö, including kitchen for build and strike food
Date: September 19, 2023
kr 1,499.90 SEK

waterproof glue for tabels and benches
Date: July 13, 2023
kr 975.00 SEK

Total amount kr 3,974.84 SEK

Additional Information

Project

Dream Grants 2023@dream-grants-2023
Balance:
kr 57,643.59 SEK

Pay to

Serk@serk

payout method

Bank account
Details  
********

By victor svedbergon
Expense created
By victor svedbergon
Expense updated
By Heinz Roberton
Expense rejected

Project balance
kr 57,643.59 SEK

Fiscal Host
Föreningen Gränslandet

FAQ

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When will I get paid?
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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.

Project balance

kr 57,643.59 SEK