Expenses


All expenses
All methods
All
All
kr 305.00 SEK
Pending
Receipt #59751
kr 8,708.33 SEK
Paid
Receipt #59066

by yoen

kr 51.00 SEK
Pending
Receipt #58150

by yoen

kr 51.00 SEK
Pending
Receipt #58148

by yoen

kr 684.00 SEK
Pending
Receipt #58146

by yoen

kr 475.00 SEK
Pending
Receipt #58144

by Mattias Rubenson

kr 1,000.00 SEK
Paid
Receipt #57932
Receipt #56794
partistyrelsen
kr 3,866.00 SEK
Paid
Receipt #55787
partistyrelsen
kr 720.00 SEK
Paid
Receipt #55783
partiledarens arbete
Page Total:kr 17,838.33 SEK

Payment processor fees may apply.

Page of 2
Collective balance
kr 377,949.78 SEK

Fiscal Host
Piratpartiet

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.