Receipt #90333 to The Borderland 2022: Dream Grants
Pop-up pizzeria (cleaning supplies + materials )
Paid
Reimbursement #90333
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Submitted by marie stauning•Approved by Athéna-Morgane Beinert
Aug 14, 2022
Attached receipts
Boxes for making the dough rest
kr 468.00 DKK
Glue for making the Pizzeria sign
kr 155.00 DKK
cleaning supplies
kr 125.00 DKK
cleaning supplies
kr 69.00 DKK
Optændingsblokke (for making fire)
kr 34.00 DKK
materials for making pizza
kr 100.00 DKK
Total amount kr 951.00 DKK
Accounted as (SEK):
kr 1,372.75 SEK
Additional Information
payout method
Bank account
Details
********By marie stauningon
Expense created
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 951.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 2.92
Net Amount for The Borderland 2022: Dream Grants: kr 1,375.67
Project balance
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Project balance
kr 9,479.31 SEKFiscal Host:
Föreningen Gränslandet