Open Collective
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Receipt #55783 to Piratpartiet

Partiledarturné GBG-sthlm

Paid
Reimbursement #55783
partiledarens arbete

Submitted by Katarina StenssonApproved by Mattias Rubenson

Nov 17, 2021

Attached receipts
Resa Alingsås (GBG)-sthlm
Date: November 17, 2021
kr 720.00 SEK

Total amount kr 720.00 SEK

Additional Information

Collective

Piratpartiet@piratpartiet
Balance:
kr 441,335.18 SEK

payout method

Bank account
Details  
********

By Katarina Stenssonon
Expense created
By Mattias Rubensonon
Expense approved
By Erik Einarssonon
Expense paid
Expense Amount: kr 720.00
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 720.00

Collective balance
kr 441,335.18 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

kr 441,335.18 SEK

Fiscal Host:

Piratpartiet