Receipt #156310 to Dream Grants 2023
Firewood, dough fermentation boxes, flour +++
Paid
Reimbursement #156310
Submitted by Divine Dough•Approved by Peter Mulvany
Aug 17, 2023
Attached receipts
Firewood
€62.70 EUR
Fuel for car
€35.78 EUR
Dough fermentations boxes x2
€38.22 EUR
Gas for pizza cooking minus bond for gas bottle
€32.90 EUR
Gas for pizza cooking
€32.90 EUR
Candles
€16.00 EUR
Pizza flour, yeast, salt
€62.36 EUR
Tomato sauce for pizza
€21.85 EUR
Total amount €302.71 EUR
Accounted as (SEK):
kr 3,592.23 SEK
Additional Information
Paid to
Divine Dough@divine-dough
payout method
Bank account
Details
********By Divine Dough
on Expense created
By Divine Dough
on Expense updated
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)