Receipt #29876 to Piratpartiet
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Paid
Reimbursement #29876
Submitted by Mattias Rubenson•Approved by Erik Einarsson
Dec 14, 2020
Attached receipts
Kvitto1
kr 332.96 SEK
Kvitto2
kr 600.00 SEK
Kvitto3
kr 600.00 SEK
Kvitto4
kr 1,000.00 SEK
Total amount kr 2,532.96 SEK
Additional Information
payout method
Other
Details
********
By Mattias Rubensonon
Expense created
By Mattias Rubensonon
Expense approved
By Mattias Rubensonon
Expense paid
Expense Amount: kr 2,532.96
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 2,532.96
By Mattias Rubensonon
Expense marked as unpaid
By Mattias Rubensonon
Expense unapproved
By Erik Einarssonon
Expense approved
By Mattias Rubensonon
Expense paid
Expense Amount: kr 2,532.96
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 2,532.96
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 436,796.61 SEKFiscal Host:
Piratpartiet