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Receipt #225731 to Piratpartiet

Fika medlemsmöte

Paid
Reimbursement #225731
medlemsmöte

Submitted by Katarina StenssonApproved by Isabel Humbla

Oct 27, 2024

Attached receipts
Fika till medlemsmötet. Borde kunna tas från 15 000kr-budgeten styrelsen beslutade om för medlemsmötet.
Date: October 26, 2024
kr 322.25 SEK

Pizza till presidiet och andra volontärer som kom tidigt och preppade, och därför inte hann med lunch.
Date: October 26, 2024
kr 404.00 SEK

Total amount kr 726.25 SEK

Additional Information

Collective

Piratpartiet@piratpartiet
Balance:
kr 433,407.91 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: kr 726.25
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 726.25
Collective balance
kr 433,407.91 SEK

Current Fiscal Host
Piratpartiet

FAQ

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Submit an expense and provide your payment information.
How are expenses approved?
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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 433,407.91 SEK

Fiscal Host:

Piratpartiet