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Receipt #200878 to Piratpartiet

Valförberedande aktiviteter i Luleå och Umeå

Paid
Reimbursement #200878
valamiral

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

Collective

Piratpartiet@piratpartiet
Balance:
kr 431,830.83 SEK

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
kr 431,830.83 SEK

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 431,830.83 SEK

Fiscal Host:

Piratpartiet

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