Receipt #217878 to Dream Grants 2024
Spiri'tea Away - above budget
Rejected
Reimbursement #217878
excess
Submitted by Signe Skov Pedersen
Aug 30, 2024
Attached receipts
All transport costs for vans with stuff for the teahouse incl. fuel, expences from ferry to/from Finland and bridge DK/Swe and rental of a van and the amount I put here is 20 pct. of the total of these costs
kr 3,133.53 DKK
ginger for tea blends, incl. translation
kr 145.45 DKK
€19.50 EUR
Gas for the teahouse + note and translation
kr 223.75 DKK
€29.99 EUR
Tea tree essential oil for the teahouse
kr 54.75 DKK
€7.34 EUR
paint for signs and colourful tape for decoration
kr 260.96 DKK
€34.98 EUR
Paint and brushes for making signs
kr 786.76 DKK
Equipment for serving tea and paper for printing tea menues
kr 79.30 DKK
smaller tea order, herbs used four our teablends
kr 643.04 DKK
cups and other equipment for the teahouse
kr 733.76 DKK
Mugwort essential oil for the teahouse
kr 146.26 DKK
Total amount kr 6,207.56 DKK
Accounted as (SEK):
~ kr 9,556.54 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