Receipt #217201 to Dream Grants 2024
FlowZone Lair
Paid
Reimbursement #217201
Submitted by Christina Naumburg•Approved by Lovisa Tärnholm
Aug 25, 2024
Attached receipts
Build: tent tarp. We realized that the part we initially though (5181 SEK) was incorrect, and the part costing 4080 SEK was correct. However, the sneaky bastards didn't add MOMS to the pricing- hence the higher cost for this item.
kr 5,550.18 SEK
Decor: mixed (lights/cables, storage, mat for door (pressening)).
kr 3,173.50 SEK
Decor: mixed (plants, waterproof lamp etc.). Screenshot of ad and screenshot of related swish reciept
kr 1,415.00 SEK
Transportation: Trailer rental via Hygglo. Dates 19 - 29 July
kr 2,593.00 SEK
Transportation: Trailer gas (assumption that the full trailer increases normal car consumption by 60%: 1557.9 * 0.6 = 946.74).
kr 946.74 SEK
Transportation: Truck rental, paid upon return to Hallstens transport- though we forgot to write this in the Swish message. We know the family owning the company (they are not at BL though).
kr 1,500.00 SEK
Total amount kr 15,178.42 SEK
Additional Information
payout method
Bank account
Details
********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 4,496.69 SEKFiscal Host:
Föreningen Gränslandet