Receipt #193173 to Piratpartiet
Resa t&r styrelsemöte 16-17 mars
Paid
Reimbursement #193173
Submitted by Mikael Enmalm•Approved by Isabel Humbla
Mar 15, 2024
Attached receipts
Buss t&r Örebro-Stockholm
kr 418.00 SEK
Total amount kr 418.00 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 418.00
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 418.00
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 436,796.61 SEKFiscal Host:
Piratpartiet