Receipt #217687 to Dream Grants 2024
The Fire Brigade
Paid
Reimbursement #217687
Submitted by Sonja Schaufelberger•Approved by Lovisa Tärnholm
Aug 28, 2024
Attached receipts
Transport - truck rent (20% of sum existing + requested funds)
kr 8,580.00 SEK
Fire retardant carpet (purchase) and rent for tents, sound, light...
kr 18,250.00 SEK
fuel for firespinning
kr 2,100.00 SEK
water buckets for safety and fuel containers
kr 671.40 SEK
Big tub for dipping station
kr 84.90 SEK
Balloons (making juggling balls workshop) and bluelights (decoration)
kr 319.41 SEK
Paint for sign
kr 119.80 SEK
Pillows for audience chillout
kr 130.00 SEK
Material for sign
kr 598.00 SEK
lampoil for firespinning
kr 876.10 SEK
Rope lights for firespace boundary demarcation
kr 1,107.84 SEK
nails for making prop rack
kr 59.90 SEK
Light strings + batteries for sign
kr 190.00 SEK
Total amount kr 33,087.35 SEK
Additional Information
payout method
Bank account
Details
********By Sonja Schaufelbergeron
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 33,087.35
Payment Processor Fee (paid by Dream Grants 2024): kr 11.46
Net Amount for Dream Grants 2024: kr 33,098.81
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