Receipt #199167 to Piratpartiet
Valförberedande arbete i Linköping
Paid
Reimbursement #199167
Submitted by Sara Hjalmarsson•Approved by Isabel Humbla
Apr 21, 2024
Attached receipts
Resa till Linköping
kr 555.00 SEK
Återresa från Linköping
kr 214.00 SEK
Total amount kr 769.00 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 769.00
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 769.00
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 431,061.03 SEKFiscal Host:
Piratpartiet