Receipt #225731 to Piratpartiet
Fika medlemsmöte
Paid
Reimbursement #225731
medlemsmöte
Submitted by Katarina Stensson•Approved by Isabel Humbla
Oct 27, 2024
Attached receipts
Fika till medlemsmötet. Borde kunna tas från 15 000kr-budgeten styrelsen beslutade om för medlemsmötet.
kr 322.25 SEK
Pizza till presidiet och andra volontärer som kom tidigt och preppade, och därför inte hann med lunch.
kr 404.00 SEK
Total amount kr 726.25 SEK
Additional Information
payout method
Bank account
Details
********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 434,502.27 SEKFiscal Host:
Piratpartiet