Receipt #206112 to Dream Grants 2024
Waterproofing tents (+ fixing furniture1)
Paid
Reimbursement #206112
Submitted by Astrid Juul-Larsen•Approved by Lovisa Tärnholm
Jun 7, 2024
Attached receipts
Fabsil waterproof 5 L *2
kr 1,176.00 DKK
Fabsil waterproof 5 L
kr 588.00 DKK
Fabsil 5 L + 5* seam sealer
kr 1,283.00 DKK
Fabsil seam sealer
kr 477.00 DKK
Spray bottles for waterproofing
kr 147.00 DKK
Seam sealer thansen
kr 238.00 DKK
Fixing furniture (sliberondel)
kr 79.95 DKK
Total amount kr 3,988.95 DKK
Accounted as (SEK):
kr 6,087.59 SEK
Additional Information
payout method
Bank account
Details
********By Astrid Juul-Larsenon
Expense created
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 3,988.95
Payment Processor Fee (paid by Dream Grants 2024): kr 33.70
Net Amount for Dream Grants 2024: kr 6,121.29
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!
FAQ
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Project balance
kr 164,846.08 SEKFiscal Host:
Föreningen Gränslandet