Receipt #210497 to Dream Grants 2024
Nuts and bolts
Paid
Reimbursement #210497
Submitted by Christian Ubbesen•Approved by Luciano Foschi
Jul 8, 2024
Attached receipts
Some extra nuts and bolts needed for build
kr 288.24 SEK
Total amount kr 288.24 SEK
Additional Information
Paid to
Christian Ubbesen@ubbesen
payout method
Bank account
Details
********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 4,496.69 SEKFiscal Host:
Föreningen Gränslandet