Receipt #150707 to Infrastructure 2023
Purchase of IBC tanks for drinking water
Paid
Reimbursement #150707
Submitted by Emilia Rekestad•Approved by Heinz Robert
Jul 19, 2023
Attached receipts
Purchase of 10 IBC tanks. We (the Water Crew) sold 2 to the Toilet team. So I only ask for 8000 in reimbursement here.
kr 8,000.00 SEK
Transportation of the tanks. (4500 minus the delivery of two (900 sek) which we sold to the toilet team).
kr 3,600.00 SEK
Total amount kr 11,600.00 SEK
Additional Information
payout method
Bank account
Details
********By Emilia Rekestadon
Expense created
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 11,600.00
Payment Processor Fee (paid by Infrastructure 2023): kr 3.83
Net Amount for Infrastructure 2023: kr 11,603.83
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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)