Receipt #155084 to Dream Grants 2023
Main structure overspend (excess request)
Paid
Reimbursement #155084
Submitted by Adam Mandelman•Approved by Heinz Robert
Aug 10, 2023
Attached receipts
Modular central mast for parachute—unanticipated due to transport challenges
€107.63 EUR
Unanticipated van rental—transport structure to park in Amsterdam for test build
€82.64 EUR
Triangular shade sail: Main structure function and aesthetic improvement not in original design
€130.50 EUR
Special steel connectors only made in the US ($280.65 = ~ €254.69). Excess cost due to 3 campers dropping out the week before → €300 less dues
€254.69 EUR
Total amount €575.46 EUR
Accounted as (SEK):
kr 6,830.22 SEK
Additional Information
payout method
Bank account
Details
********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)