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Receipt #194140 to Piratpartiet

Resa till/från styrelsemöte (Mars 2024)

Paid
Reimbursement #194140
partistyrelsen

Submitted by Sara HjalmarssonApproved by Isabel Humbla

Mar 21, 2024

Attached receipts
SJ-biljett för resa till styrelsemöte
Date: March 15, 2024
kr 565.00 SEK

SL-biljett för resa till/från styrelsemöte
Date: March 15, 2024
kr 350.00 SEK

SJ-biljett för hemresa från styrelsemöte
Date: March 17, 2024
kr 685.00 SEK

Total amount kr 1,600.00 SEK

Additional Information

Collective

Piratpartiet@piratpartiet
Balance:
kr 433,407.91 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: kr 1,600.00
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 1,600.00
Collective balance
kr 433,407.91 SEK

Current 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 433,407.91 SEK

Fiscal Host:

Piratpartiet