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
kr 1,499.94 SEK
diesel for rented truck to transport tables and benches to alversjö, including kitchen for build and strike food
kr 1,499.90 SEK
waterproof glue for tabels and benches
kr 975.00 SEK
Total amount kr 3,974.84 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)