Receipt #153493 to Dream Grants 2023
Foxhole: Non alcoholic cocktail ingredients (NOK)
Paid
Reimbursement #153493
Submitted by Condor•Approved by Heinz Robert
Aug 3, 2023
Attached receipts
Juice
kr 180.60 NOK
Juice
kr 180.60 NOK
Mixers
kr 314.20 NOK
Edible glitter
kr 199.80 NOK
Sugar, coffee, citrus, chilli
kr 620.52 NOK
Thai herbs
kr 44.00 NOK
Ice gel
kr 114.90 NOK
Coffee, juice, sparking water, olives, chili
kr 397.68 NOK
Total amount kr 2,052.30 NOK
Accounted as (SEK):
kr 2,143.82 SEK
Additional Information
Paid to
Condor@condor
payout method
Bank account
Details
********By Condoron
Expense created
By Condoron
Expense updated
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 2,052.30
Payment Processor Fee (paid by Dream Grants 2023): kr 16.05
Net Amount for Dream Grants 2023: kr 2,159.87
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!
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Project balance
kr 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)