Expenses
Newest First
All expenses
All methods
All
All
kr 726.25 SEK
Paid
Reimbursement #225731
medlemsmöte
kr 1,937.00 SEK
Paid
Reimbursement #223792
kr 616.00 SEK
Paid
Reimbursement #217307
Valstuga
from Theo to Piratpartiet •
kr 870.00 SEK
Paid
Reimbursement #208834
Resa Stockholm t/r
from Mikael Enmalm to Piratpartiet •
kr 619.00 SEK
Paid
Reimbursement #207139
Valvaka
from Christoffer Eldengrip to Piratpartiet •
kr 615.57 SEK
Paid
Reimbursement #206815
Valvaka
from Christoffer Eldengrip to Piratpartiet •
kr 557.39 SEK
Paid
Reimbursement #206814
kr 383.74 SEK
Paid
Reimbursement #204228
kr 1,740.00 SEK
Paid
Reimbursement #203482
kr 267.00 SEK
Paid
Reimbursement #203354
Page Total:kr 8,331.95 SEK
Payment processor fees may apply.
Collective balance
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.