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 Heinz Robert
on Expense updated
By Heinz Robert
on Expense approved
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)