Receipt #289557 to Fund33 2025
Maintence and upgrade
Rejected
Reimbursement #289557
Submitted by Joshua Jordan
Mar 13, 2026
Expense Details
Attached receipts
Bolts
€7.58 EUR
Tool (replacement as was confiscated at airport)
€51.81 EUR
Various fastenings and fixtures to rebolt the drop
€119.88 EUR
microcontroller parts and spares
€47.25 EUR
Electronics and amp upgrades
€56.06 EUR
Micro sd cards and spares
€21.18 EUR
microsd headers
€10.73 EUR
Car hire for 3 days for transport (we also gave lifts to others up and down)
€339.23 EUR
Flights to Copenhagen. Putting in one flight (of two) and extra baggage
€326.46 EUR
Total amount
€980.18 EUR
Accounted as (SEK):
~kr 10,538.95 SEK
Additional Information
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 67,974.05 SEKFiscal Host:
Föreningen Gränslandet