Summary

Marknadsföring på Facebook om TERREG

Approved
Receipt #29876

Submitted by Mattias Rubenson on December 14, 2020

Attached receipts
Kvitto1
Date: 12/1/2020

SEK 332.96 SEK


Kvitto2
Date: 12/2/2020

SEK 600.00 SEK


Kvitto3
Date: 12/4/2020

SEK 600.00 SEK


Kvitto4
Date: 12/5/2020

SEK 1,000.00 SEK


Total amount:
SEK 2,532.96 SEK

payout method

Other
Details  
********

Pay from Fiscal Host

Piratpartiet

Box 6083, 17106 Solna

https://piratpartiet.se

By Mattias RubensonUpdated on August 22, 2021
Expense approved
By Mattias RubensonUpdated on August 22, 2021
Expense paid
By Mattias RubensonUpdated on August 22, 2021
Expense marked as unpaid
By Mattias RubensonUpdated on August 22, 2021
Expense unapproved
By Erik EinarssonUpdated on August 22, 2021
Expense approved

Collective balance
SEK 394,739.25 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.

Collective balance

Fiscal Host:

Piratpartiet