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Omställningsnätverket
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Receipt #261352 to Omställningsnätverket

Holma tågbiljett

Paid
Reimbursement #261352
Submitted by Arci Pasanen•Approved by Jonathan Nylander

Aug 13, 2025

Expense Details

Attached receipts
Biljett t/r Holma nationell träff
Date: February 28, 2025
kr 549.99 SEK
Holma Reimbursement Policy
Date: March 19, 2025
kr 0.01 SEK
Total amount
kr 550.00 SEK
Additional Information

Collective

Omställningsnätverket@omstallning
Balance:
kr 46,690.72 SEK

Paid to

Arci Pasanen@arci-pasanen

payout method

Bank account
Details  
********
By Arci Pasanen
on
Expense created
By Jonathan Nylander
on
Expense approved
By Jonathan Nylander
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Jonathan Nylander
on
Expense approved
By Kasimir Suter Winter
on
Expense paid

Amount Paid for Expense: kr 550.00

Payment Processor Fee: kr 0.00

Net Amount for Omställningsnätverket: kr 550.00

Net Amount for Arci Pasanen: kr 550.00

Collective balance
kr 46,690.72 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.
More info →

Collective balance

kr 46,690.72 SEK

Fiscal Host:

Massvis