Receipt #253772 to Dream Grants 2025

Hyra av Festifluff-bilar

Paid
Reimbursement #253772
waiting for reply
festifluff
luciano

Submitted by Sofia EdetoftApproved by Luciano Foschi

Jun 15, 2025

Expense Details

Attached receipts
Hyra Festifluff-bilar. Bilarna transporteras tillsammans med övriga bilder som beställts från Ebbe (bilansvarig BL org) för billigare deal och transport för dem och oss (det hade kostat mer om vi bara hyrde bilarna under veckan men betalat egen transport). Vi betalar halva priset per dag för dagarna de står där och Epton inte kan hyra ut dem till andra men får inte användas av oss eller andra då. Bilarna kostar totalt 23 200kr och vi har dream fund 15 152kr så det är beloppet jag registrerar nedan. Övriga kostnader för vår dream, övrig kostnad för bilarna samt tillbehör för upplevelsen, betalas av campet.
Date: June 15, 2025
kr 15,152.00 SEK

Total amount kr 15,152.00 SEK

Additional Information

Project

Dream Grants 2025@dream-grants-2025
Balance:
kr 59,408.69 SEK

payout method

Bank account
Details  
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Expense created
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Expense rejected
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Expense approved
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Expense scheduled for payment
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Expense processing
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Expense paid
Amount Paid for Expense: kr 15,152.00
Payment Processor Fee (paid by Dream Grants 2025): kr 11.46
Net Amount for Dream Grants 2025: kr 15,163.46
Project balance
kr 59,408.69 SEK

Current Fiscal Host
Föreningen Gränslandet

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!

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Project balance

kr 59,408.69 SEK