Receipt #217620 to Dream Grants 2024
Gratitude fountain
Paid
Reimbursement #217620
Submitted by Sandra Myrland•Approved by Lovisa Tärnholm
Aug 28, 2024
Attached receipts
Materials buckets and more (material)
kr 618.50 NOK
Small toy buckets pcs (material)
kr 30.00 NOK
"1 pack rope light outdoor" (2 pce light 77kr each) (light)
kr 152.00 NOK
1 stk moderne kreativ + 1 pakke solfontene (deco)
kr 411.00 NOK
1 stk solar vannflaske (lights)
kr 120.00 NOK
Planks maxbo (material)
kr 215.64 NOK
Total amount kr 1,547.14 NOK
Accounted as (SEK):
kr 1,485.12 SEK
Additional Information
payout method
Bank account
Details
********By Sandra Myrlandon
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 1,547.14
Payment Processor Fee (paid by Dream Grants 2024): kr 16.80
Net Amount for Dream Grants 2024: kr 1,501.92
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