Open Collective
Open Collective

Receipt #186236 to Piratpartiet

Boendekostnader internationellt utbyte (PPEU rådsmöte)

Pending
Reimbursement #186236

Submitted by Sara Hjalmarsson

Feb 5, 2024

Attached receipts
Förskottsbetalning
Date: January 25, 2024
kr 99.60 SEK

Betalning vid ankomst
Date: January 26, 2024
kr 670.19 SEK

Extra underlag för förskottsbetalning (visar utgiften i SEK)
Date: January 25, 2024
kr 0.01 SEK

Total amount kr 769.80 SEK

Additional Information

Collective

Piratpartiet@piratpartiet
Balance:
kr 443,900.99 SEK

payout method

Bank account
Details  
********

By Sara Hjalmarssonon
Expense created

Collective balance
kr 443,900.99 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.

Collective balance

kr 443,900.99 SEK

Fiscal Host:

Piratpartiet