Receipt #154735 to Dream Grants 2023
Excess request - Pearls, sorting, dry herbs, prints
Paid
Reimbursement #154735
Submitted by Astrid Juul-Larsen•Approved by Heinz Robert
Aug 8, 2023
Attached receipts
Pearls for deco and nametags
kr 153.35 DKK
Sorting skittles second team
kr 15.00 DKK
Flower (8.92€ = full bag, I used 3/7 of the bag) for colorchanging potions
kr 21.00 DKK
Billigblomst: glanspapir 12, finsk mos 80, stentusser 50, vandperler 20, sprittusch 12, kunstig eukalyptus 10.
kr 184.00 DKK
Prints of diplomas/runes etc
kr 188.00 DKK
Total amount kr 561.35 DKK
Accounted as (SEK):
kr 894.07 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 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 561.35
Payment Processor Fee (paid by Dream Grants 2023): kr 9.68
Net Amount for Dream Grants 2023: kr 903.75
Project balance
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Project balance
kr 57,643.59 SEKFiscal Host:
Föreningen Gränslandet