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Receipt #90990 to The Borderland 2022: Dream Grants

Alversjö Safari Lodge (part 3/3)

Paid
Reimbursement #90990
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alversjö safari lodge

Submitted by Christian UbbesenApproved by Denys Zagreus

Aug 18, 2022

Attached receipts
Transport gasoline
Date: July 16, 2022
kr 1,007.47 SEK

Transport truck diesel 1/2
Date: August 2, 2022
kr 1,490.00 SEK

Transport truck diesel 2/2
Date: July 22, 2022
kr 1,459.00 SEK

IKEA props safari lodge
Date: July 15, 2022
kr 793.00 SEK

Table cloth, textiles safari lodge
Date: July 15, 2022
kr 660.00 SEK

Panduro transfer paper
Date: July 15, 2022
kr 189.90 SEK

Lounge table - props safari lounge
Date: May 17, 2022
kr 650.00 SEK

Safari helmet (1 extra) - props safari performance
Date: July 12, 2022
kr 328.00 SEK

Safari helmets - props safari performance
Date: July 9, 2022
kr 1,972.00 SEK

Total amount kr 8,549.37 SEK

Additional Information

payout method

Bank account
Details  
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Expense created
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Expense paid
Expense Amount: kr 8,549.37
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 8,553.20
Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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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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 0.00 SEK