Platform bill #296318 to Massvis

Platform subscription payment for April, 2026

Paid
Platform Billing #296318
Submitted by OFiTech Admin

May 6, 2026

Expense Details

Invoice items
Base subscription Custom Pro 10 - 13-Apr-2026 to 30-Apr-2026
Date: April 30, 2026
$96.00 USD

Additional Active Collective Utilization: 1
Date: April 1, 2026
$20.00 USD

Total amount
$116.00 USD
Accounted as (SEK):
~kr 1,076.31 SEK
Additional Information

Organization

Föreningen Massvis@massvis
Balance:
kr 28,900.25 SEK

payout method

Stripe

on
Expense created
on
Expense paid

Amount Paid for Expense: $116.00

Payment Processor Fee (paid by Open Finance Technologies): $3.66

Net Amount for Massvis: $116.00

Net Amount for Open Finance Technologies: $112.34

Organization balance
kr 28,900.25 SEK

Current Fiscal Host
Massvis

Expense policies
Vi behandlar utbetalningar en gång i veckan efter att de har godkänts av administratören för kollektivet. Vi gör betalningar via bankgiro och banköverföring. Uppgifterna du lämnar i utgiftsformuläret är tillräckliga för utbetalningsprocessen.
Tänk på att din begäran måste innehålla ett giltigt skattedokument, till exempel ett kvitto på en återbetalning eller en faktura.

Om du vill ha återbetalning, maila [email protected] med transaktionsnummer, det kollektiv du gjort donationen till, datum och transaktionsbeloppet.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
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.

Organization balance

kr 28,900.25 SEK

Fiscal Host:

Massvis