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Invoice #95120 to The Borderland 2022: Dream Grants

LED lights update

Paid
Invoice #95120
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Submitted by JustynaApproved by Wanda

Sep 15, 2022

Invoice items
I made a mistake submitting expanse last time. I didn’t multiply the amount for 5 LED light chains and just applied for one. So 30,45€ x 5 is 1626,9 SEK, but because I already got mount for one, rest I am missing is 1626,9 SEK - 325,38 SEK = 1301,52 SEK (in the meantime value of Euro has changed, and that’s why my previous expense is 322,29 SEK not 325,38 SEK as it is now. Thank you 🙏
Date: September 15, 2022
kr 1,301.52 SEK

Total amount kr 1,301.52 SEK

Additional Information

payout method

Bank account
Details  
********

By Justynaon
Expense created
By Wandaon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 1,301.52
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 10.15
Net Amount for The Borderland 2022: Dream Grants: kr 1,311.67

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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!

FAQ

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When will I get paid?
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

kr 0.00 SEK