Receipt #200878 to Piratpartiet
Valförberedande aktiviteter i Luleå och Umeå
Paid
Reimbursement #200878
valamiral
Submitted by Sara Hjalmarsson•Approved by Isabel Humbla
May 2, 2024
Attached receipts
Resa mellan Skövde och Luleå
kr 1,713.00 SEK
Resa mellan Luleå och Umeå
kr 407.00 SEK
Återresa till Skövde (från Umeå)
kr 938.00 SEK
Övernattning i Luleå
kr 595.00 SEK
Total amount kr 3,653.00 SEK
Additional Information
payout method
Bank account
Details
********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
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 434,007.89 SEKFiscal Host:
Piratpartiet