Receipt #214403 to Dream Grants 2024
Workshop material, (sound-reactive) cloud LED electronics and consumables for building the lounge part 2
Paid
Reimbursement #214403
Submitted by Thomas Ryter•Approved by Lovisa Tärnholm
Aug 4, 2024
Attached receipts
LED connector cable
€4.99 EUR
Massage Oil
€6.99 EUR
LED power cable, cable connectors, tape, cable ties
€51.79 EUR
Head massage tool and soldering set (consumables and iron)
€24.57 EUR
Wire cramps and tools for power cable safety connections
€11.68 EUR
Logic converters (LED cloud electronics)
€2.01 EUR
LEDs for clouds
€55.35 EUR
Capacitors (LED cloud electronics)
€1.56 EUR
Cloud LED esp32 controllers (LED cloud electronics) (first German order)
€12.95 EUR
Total amount €171.89 EUR
Accounted as (SEK):
kr 1,977.13 SEK
Additional Information
Paid to
Thomas Ryter@thomas-ryter
payout method
Bank account
Details
********By Thomas Ryteron
Expense created
By Thomas Ryteron
Expense updated
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: €171.89
Payment Processor Fee (paid by Dream Grants 2024): kr 14.24
Net Amount for Dream Grants 2024: kr 1,991.37
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 164,846.08 SEKFiscal Host:
Föreningen Gränslandet