Receipt #175263 to Piratpartiet
SJ-biljetter styrelsemöte 25-26 nov
Paid
Reimbursement #175263
Submitted by Mikael Enmalm•Approved by Isabel Humbla
Dec 3, 2023
Attached receipts
SJ Örebro-Sthlm
kr 368.00 SEK
SJ Sthlm-Örebro
kr 395.00 SEK
Total amount kr 763.00 SEK
Additional Information
Paid to
Mikael Enmalm@mikael-enmalm
payout method
Bank account
Details
********By Mikael Enmalmon
Expense created
By Isabel Humblaon
Expense approved
By Isabel Humblaon
Expense paid
Expense Amount: kr 763.00
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 763.00
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.
Collective balance
kr 435,061.33 SEKFiscal Host:
Piratpartiet