Receipt #199168 to Piratpartiet

Valförberedande arbete i Västerås

Paid
Reimbursement #199168
Submitted by Sara HjalmarssonApproved by Isabel Humbla

Apr 21, 2024

Expense Details

Attached receipts
Tur- och returbiljett till Västerås
Date: April 20, 2024
kr 610.00 SEK

Total amount
kr 610.00 SEK
Additional Information

Collective

Piratpartiet@piratpartiet
Balance:
kr 448,881.23 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: kr 610.00

Payment Processor Fee: kr 0.00

Net Amount for Piratpartiet: kr 610.00

Net Amount for Sara Hjalmarsson: kr 610.00

Collective balance
kr 448,881.23 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 448,881.23 SEK

Fiscal Host:

Piratpartiet