Receipt #155712 to Infrastructure 2023
Clown wardrobe and HQ flashlights
Paid
Reimbursement #155712
Submitted by Jakob Hedlund•Approved by Heinz Robert
Aug 14, 2023
Attached receipts
Clown outfits
kr 898.00 SEK
Clown outfits
kr 372.00 SEK
Flashlights and batteries
kr 699.60 SEK
Sound making things (honks)
kr 136.00 SEK
Flashlights
kr 399.80 SEK
Chargers & batteries
kr 1,399.40 SEK
Total amount kr 3,904.80 SEK
Additional Information
Paid to
Jakob Hedlund@jakob-hedlund
payout method
Bank account
Details
********By Jakob Hedlundon
Expense created
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 3,904.80
Payment Processor Fee (paid by Infrastructure 2023): kr 3.83
Net Amount for Infrastructure 2023: kr 3,908.63
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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Project balance
kr 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)