Receipt #216921 to Dream Grants 2024
Coffee Addicts Anonymous
Paid
Reimbursement #216921
Submitted by Denya Blas•Approved by Lovisa Tärnholm
Aug 22, 2024
Attached receipts
Coffee & Oat milk 495.75 SEK
kr 505.66 NOK
Coffee & Oat milk 732.65
kr 747.30 NOK
Aeropress coffee maker
kr 798.00 NOK
CAA stickers
kr 1,379.00 NOK
sifon 1 + bowl
kr 2,511.00 NOK
sifon 2
kr 1,744.00 NOK
natural food colouring for oat milk and our delights 104.57 EUR
kr 1,231.83 NOK
raspberry topping
kr 269.72 NOK
Milk frother + food-grade containers
kr 129.80 NOK
Kitchen tongs
kr 229.50 NOK
various kitchen items for serving
kr 169.00 NOK
ingredients for vegan treats (Gronland shop)
kr 266.00 NOK
ingredients for vegan treats (Kiwi)
kr 62.70 NOK
CAA Transport: Van rental
kr 5,360.00 NOK
Total amount kr 15,403.51 NOK
Accounted as (SEK):
kr 14,794.99 SEK
Additional Information
Paid to
Denya Blas@denya-blas
payout method
Bank account
Details
********By Denya Blas
on Expense created
By Denya Blas
on Expense updated
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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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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 4,496.69 SEKFiscal Host:
Föreningen Gränslandet