Receipt #216911 to Dream Grants 2024
SADO BAR transport
Paid
Reimbursement #216911
Submitted by Madhou•Approved by Lovisa Tärnholm
Aug 22, 2024
Attached receipts
We were 3 people and paid 550€ for gas and 300€ for bridges and ferry (excluding my public transport of 80€ to get to the meeting point). I am asking for 100€ for the transport of the material, not for my personal transport. Thanks.
€100.00 EUR
Total amount €100.00 EUR
Accounted as (SEK):
kr 1,140.35 SEK
Additional Information
Paid to
Madhou@madhou
payout method
Bank account
Details
********By Madhouon
Expense created
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: €100.00
Payment Processor Fee (paid by Dream Grants 2024): kr 10.50
Net Amount for Dream Grants 2024: kr 1,150.85
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 164,846.08 SEKFiscal Host:
Föreningen Gränslandet