Receipt #55781 to Piratpartiet
Partiledarturné sthlm-GBG
Paid
Reimbursement #55781
partiledarens arbete
Submitted by Katarina Stensson•Approved by Mattias Rubenson
Nov 17, 2021
Attached receipts
Resa sthlm-gbg
kr 799.00 SEK
Total amount kr 799.00 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 433,407.91 SEKFiscal Host:
Piratpartiet