Receipt #212217 to Dream Grants 2024
New set of batteries
Paid
Reimbursement #212217
Submitted by Ohad Basson•Approved by Luciano Foschi
Jul 19, 2024
Attached receipts
5 X 12V 40Ah batteries to replace the old ones which were mistreated and swole during the winter
kr 6,499.00 SEK
Total amount kr 6,499.00 SEK
Additional Information
Paid to
Ohad Basson@ohad-basson
payout method
Bank account
Details
********By Ohad Basson
on Expense created
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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Submit an expense and provide your payment information.
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When will I get paid?
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
kr 4,496.69 SEKFiscal Host:
Föreningen Gränslandet