Receipt #97497 to The Borderland 2022: Dream Grants
Logistics for research devices & installation materials
Paid
Reimbursement #97497
story sharing pyramid
cl3d6nwkk137209md3xaxr559
Submitted by Jukka-Pekka Heikkilä•Approved by Peter Mulvany
Sep 25, 2022
Attached receipts
Project had existing gear that was delivered with van from Helsinki with ferry, receipt of 550€. Van share 240€ from which 20 % - 48EUR
€48.00 EUR
Wood materials (850SEK)
€78.00 EUR
Batteries, led lights (total 170SEK in the receipt)
€15.00 EUR
Logistics gasoline (20% = 200sek from the receipt)
€18.00 EUR
Total amount €159.00 EUR
Accounted as (SEK):
kr 1,734.97 SEK
Additional Information
payout method
Bank account
Details
********By Jukka-Pekka Heikkiläon
Expense created
By Jukka-Pekka Heikkiläon
Expense updated
By Peter Mulvanyon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: €159.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 10.52
Net Amount for The Borderland 2022: Dream Grants: kr 1,745.49
Project balance
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Project balance
kr 9,479.31 SEKFiscal Host:
Föreningen Gränslandet