Receipt #194140 to Piratpartiet
Resa till/från styrelsemöte (Mars 2024)
Paid
Reimbursement #194140
partistyrelsen
Submitted by Sara Hjalmarsson•Approved by Isabel Humbla
Mar 21, 2024
Attached receipts
SJ-biljett för resa till styrelsemöte
kr 565.00 SEK
SL-biljett för resa till/från styrelsemöte
kr 350.00 SEK
SJ-biljett för hemresa från styrelsemöte
kr 685.00 SEK
Total amount kr 1,600.00 SEK
Additional Information
payout method
Bank account
Details
********By Sara Hjalmarssonon
Expense created
By Isabel Humblaon
Expense approved
By Isabel Humblaon
Expense paid
Expense Amount: kr 1,600.00
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 1,600.00
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