Open Collective
Open Collective
Loading

Receipt #200879 to Piratpartiet

Valförberedande aktiviteter i Göteborg

Paid
Reimbursement #200879
valamiral

Submitted by Sara HjalmarssonApproved by Isabel Humbla

May 2, 2024

Attached receipts
Resa med lokaltrafik
Date: April 19, 2024
kr 72.00 SEK

Resa med lokaltrafik
Date: April 19, 2024
kr 72.00 SEK

Total amount kr 144.00 SEK

Additional Information

Collective

Piratpartiet@piratpartiet
Balance:
kr 431,830.83 SEK

payout method

Bank account
Details  
********

By Sara Hjalmarssonon
Expense created
By Isabel Humblaon
Expense approved
By Isabel Humblaon
Expense paid
Expense Amount: kr 144.00
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 144.00

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

Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company