Summary

Partiledarturné Skåne hem

Paid
Receipt #55399
partiledarens arbete

Submitted by Katarina Stensson on November 12, 2021

Attached receipts
Tåg lund-sthlm
Date: 10/29/2021

kr 914.00 SEK


Total amount:
kr 914.00 SEK

payout method

Bank account
Details  
********

Paid from Fiscal Host

Piratpartiet

Box 6083, 17106 Solna

https://piratpartiet.se

By Katarina Stenssonon
Expense created
By Mattias Rubensonon
Expense approved
By Erik Einarssonon
Expense paid

Collective balance
kr 377,949.78 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

Fiscal Host:

Piratpartiet