Open Collective
Open Collective

Receipt #154735 to Dream Grants 2023

Excess request - Pearls, sorting, dry herbs, prints

Reimbursement #154735

Submitted by Astrid Juul-LarsenApproved by Heinz Robert

Aug 8, 2023

Attached receipts
Pearls for deco and nametags
Date: July 7, 2023
kr 153.35 DKK

Sorting skittles second team
Date: July 16, 2023
kr 15.00 DKK

Flower (8.92€ = full bag, I used 3/7 of the bag) for colorchanging potions
Date: June 1, 2023
kr 21.00 DKK

Billigblomst: glanspapir 12, finsk mos 80, stentusser 50, vandperler 20, sprittusch 12, kunstig eukalyptus 10.
Date: August 8, 2023
kr 184.00 DKK

Prints of diplomas/runes etc
Date: August 8, 2023
kr 188.00 DKK

Total amount kr 561.35 DKK

Accounted as (SEK):
kr 894.07 SEK
Additional Information


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

payout method

Bank account

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
kr 57,643.59 SEK

Fiscal Host
Föreningen Gränslandet


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Project balance

kr 57,643.59 SEK