Receipt #216419 to Dream Grants 2024
ArtCar - Floating Dragon Inn
Paid
Reimbursement #216419
Submitted by Carwyn•Approved by Luciano Foschi
Aug 18, 2024
Attached receipts
ID2_ Truck purchase (Swish - Klaravik AB, PayEx Sverige), 25 217 SEK submited 'within-budget' (second application will incl. overbudget 19 033 SEK)
kr 25,217.00 SEK
ID8_ fuel to transport_ Circle K Midhem_ 75% of total receipt (699 KR) 25% (175sek) covered by camp
kr 524.30 SEK
ID4_Transport (train) to pick up truck - Carwyn
kr 360.00 SEK
ID5_ Transport (train) to pick up truck - Suji
kr 360.00 SEK
ID1_ Fuel (electricity) for transport to inspect truck (Part B) to cover costs of 15th May: Swish- John Dahl
kr 200.00 SEK
ID0.2 _ Fuel to inspect second truck (454 km): Fuel_INGO Ljunby
kr 778.00 SEK
ID0.1 _ fuel (electricity part A) to inspect truck - 360km: Circle K
kr 246.88 SEK
ID18 _ Road tax (Transport Styrelsen) September-Dec (to allow truck to be taken to Alverjö for Alverjö to use on land
kr 1,880.00 SEK
Total amount kr 29,566.18 SEK
Additional Information
Paid to
Carwyn@carwyn
payout method
Bank account
Details
********By Carwynon
Expense created
By Luciano Foschion
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 29,566.18
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 29,577.64
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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Why do you need my legal name?
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 164,846.08 SEKFiscal Host:
Föreningen Gränslandet