Open Collective
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Receipt #154733 to Dream Grants 2023

Excess request - Nexus paradox: Electronics

Paid
Reimbursement #154733

Submitted by Peter Cook BulukinApproved by Heinz Robert

Aug 8, 2023

Attached receipts
Wifi microcontrollers that controlled the led lights and cyborg ornaments
Date: May 19, 2023
kr 449.00 SEK

Wifi microcontrollers that controlled the led lights and cyborg ornaments
Date: July 4, 2023
kr 299.00 SEK

Total amount kr 748.00 SEK

Additional Information

Project

Dream Grants 2023@dream-grants-2023
Balance:
kr 57,643.59 SEK

payout method

Bank account
Details  
********

By Peter Cook Bulukinon
Expense created
By Heinz Roberton
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 748.00
Payment Processor Fee (paid by Dream Grants 2023): kr 7.80
Net Amount for Dream Grants 2023: kr 755.80

Project balance
kr 57,643.59 SEK

Fiscal Host
Föreningen Gränslandet

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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Project balance

kr 57,643.59 SEK