Receipt #154726 to Dream Grants 2023
Kitchen Utensils & Eating utensils
Paid
Reimbursement #154726
Submitted by Astrid Juul-Larsen•Approved by Peter Mulvany
Aug 8, 2023
Attached receipts
IKEA eating + cooking utensils + bags for food: ISTAD, ISTAD, SKÄRANDE, VARMBLIXT, KRISPIG, VÄRDEFULL, MOPSIG
kr 680.00 DKK
Cleaning for the dishwashers
kr 68.50 DKK
vegan bouillion for soup kitchen food
kr 130.00 DKK
Food for soup kitchen bought in germany (enke)
kr 2,025.00 DKK
More cashews for french night
kr 99.99 DKK
Yeast & Tapioka for french vegan cheese fondue
kr 137.00 DKK
Cleaning supplies (brushes, sponges, wipes)
kr 53.75 DKK
Total amount kr 3,194.24 DKK
Accounted as (SEK):
kr 5,084.71 SEK
Additional Information
payout method
Bank account
Details
********By Astrid Juul-Larsenon
Expense created
By Astrid Juul-Larsenon
Expense updated
By Astrid Juul-Larsenon
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: kr 3,194.24
Payment Processor Fee (paid by Dream Grants 2023): kr 33.14
Net Amount for Dream Grants 2023: kr 5,117.85
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)