Receipt #90331 to The Borderland 2022: Dream Grants
Pop-up Pizzeria (transport)
Paid
Reimbursement #90331
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Submitted by marie stauning•Approved by Athéna-Morgane Beinert
Aug 14, 2022
Attached receipts
Transportation of the pizzaria stuff (the oven etc) over the brigde one way
kr 350.00 DKK
Transportation of the pizzaria stuff (the oven etc) over the brigde the other way
kr 350.00 DKK
Total amount kr 700.00 DKK
Accounted as (SEK):
kr 1,010.44 SEK
Additional Information
payout method
Bank account
Details
********By marie stauningon
Expense created
By marie stauningon
Expense updated
By marie stauningon
Expense updated
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 700.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 2.92
Net Amount for The Borderland 2022: Dream Grants: kr 1,013.36
Project balance
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Why do you need my legal name?
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Project balance
kr 9,479.31 SEKFiscal Host:
Föreningen Gränslandet