Open Collective
Open Collective

Receipt #200878 to Piratpartiet

Valförberedande aktiviteter i Luleå och Umeå

Reimbursement #200878

Submitted by Sara HjalmarssonApproved by Isabel Humbla

May 2, 2024

Attached receipts
Resa mellan Skövde och Luleå
Date: April 26, 2024
kr 1,713.00 SEK

Resa mellan Luleå och Umeå
Date: April 26, 2024
kr 407.00 SEK

Återresa till Skövde (från Umeå)
Date: April 26, 2024
kr 938.00 SEK

Övernattning i Luleå
Date: May 2, 2024
kr 595.00 SEK

Total amount kr 3,653.00 SEK

Additional Information


kr 431,830.83 SEK

payout method

Bank account

By Sara Hjalmarssonon
Expense created
By Sara Hjalmarssonon
Expense updated
By Isabel Humblaon
Expense approved
By Isabel Humblaon
Expense paid
Expense Amount: kr 3,653.00
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 3,653.00

Collective balance
kr 431,830.83 SEK

Fiscal Host


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 431,830.83 SEK

Fiscal Host:


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