Receipt #211374 to Dream Grants 2024
Holy Crepes - some wood and kitchen equipment
Paid
Reimbursement #211374
Submitted by Heinz Robert•Approved by Luciano Foschi
Jul 13, 2024
Attached receipts
Linoil for wood preservation
kr 189.00 SEK
Diverse kitchen equipment and Acryl color for sign
kr 444.00 SEK
Glue, glows and brush
kr 139.85 SEK
wood and screws
kr 766.00 SEK
Kitchen equipment, coat hangers, kitchen paper
kr 280.00 SEK
kitchen equipment and ingredients for pancakes
kr 382.00 SEK
Total amount kr 2,200.85 SEK
Additional Information
Paid to
Heinz Robert@pinkolas
payout method
Bank account
Details
********By Heinz Roberton
Expense created
By Luciano Foschion
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 2,200.85
Payment Processor Fee (paid by Dream Grants 2024): kr 15.09
Net Amount for Dream Grants 2024: kr 2,215.94
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!
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 449,015.66 SEKFiscal Host:
Föreningen Gränslandet