Receipt #186236 to Piratpartiet
Boendekostnader internationellt utbyte (PPEU rådsmöte)
Paid
Reimbursement #186236
Submitted by Sara Hjalmarsson•Approved by Isabel Humbla
Feb 5, 2024
Attached receipts
Förskottsbetalning
kr 99.60 SEK
Betalning vid ankomst
kr 670.19 SEK
Extra underlag för förskottsbetalning (visar utgiften i SEK)
kr 0.01 SEK
Total amount kr 769.80 SEK
Additional Information
payout method
Bank account
Details
********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 433,407.91 SEKFiscal Host:
Piratpartiet