Receipt #219392 to Dream Grants 2024
Hypersition HQ, Light, Transportation, Decor Budget
Pending
Reimbursement #219392
awaiting updated expense
Submitted by Anton Brew
Sep 9, 2024
Attached receipts
Hypersitation HQ - Emergency fuel for generator during power cuts
kr 825.00 SEK
Transportation - Truck fuel on the way down part 1
kr 500.00 SEK
Transportation - Truck fuel on the way down part 2
kr 756.00 SEK
Portal - VinkelJarn135°
kr 634.00 SEK
Long VinkelJarn135°
kr 436.00 SEK
Portal - Vävnät 3.2x40m
kr 1,259.00 SEK
Portal - Decor Nödfiltar
kr 376.00 SEK
Light - Laser Dac, hardware required from laser to computure
kr 1,170.00 SEK
Light - Laser Dac custom tax
kr 395.00 SEK
Light design - Madmapper: Software to design light 1 month subscription
kr 1,093.00 SEK
Light design - Madlaser: Software to design lasers 1 month subscription
kr 576.00 SEK
Big purple carpet for HQ TIP TAPP delivery service
kr 250.00 SEK
Purple Carpet 500kr - Its no desciption on recite (sorry) but you can see that the tip tapp delivery is exactly the same time with a discription
kr 500.00 SEK
Rented a projector from Patrick Johansoon (sadly no discription)
kr 1,000.00 SEK
Total amount kr 9,770.00 SEK
Additional Information
Pay to
Anton Brew@anton-brew
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 164,846.08 SEKFiscal Host:
Föreningen Gränslandet