Receipt #153620 to Dream Grants 2023
Materials for Dragon installation build ("Roarrrr!!!")
Paid
Reimbursement #153620
Submitted by Noam Cohen•Approved by Lovisa Tärnholm
Aug 4, 2023
Attached receipts
Wood, Screws, Wire, Glues, Duct Tape, L-connectors, Electricians tape, Cable ties.
kr 3,223.00 SEK
Cardboard, Kappa, Varnish spray
kr 374.00 SEK
Electronics Lighter
kr 77.00 SEK
Cornstarch (used as flammable fuel material)
kr 322.00 SEK
Paint & Butane cannisters
kr 673.00 SEK
Oil lamp
kr 111.00 SEK
Bicycle pump
kr 228.00 SEK
Pressure sensor
kr 304.00 SEK
Electronic lighters
kr 249.00 SEK
Total amount kr 5,561.00 SEK
Additional Information
Paid to
Noam Cohen@noam-cohen
payout method
Bank account
Details
********By Noam Cohen
on Expense created
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)