Receipt #153646 to Dream Grants 2023
print of orcle books and other stuff for the set
Paid
Reimbursement #153646
Submitted by Bubbles•Approved by Lovisa Tärnholm
Aug 4, 2023
Attached receipts
print of books
kr 658.75 DKK
acces to midjouey for a month to generate vegetables images
kr 85.00 DKK
stickes to go with the orcle decks
kr 245.00 DKK
Total amount kr 988.75 DKK
Accounted as (SEK):
kr 1,545.51 SEK
Additional Information
Paid to
Bubbles@bubbles1
payout method
Bank account
Details
********By Bubbleson
Expense created
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 988.75
Payment Processor Fee (paid by Dream Grants 2023): kr 13.26
Net Amount for Dream Grants 2023: kr 1,558.77
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!
FAQ
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Project balance
kr 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)