Summary

Lokalhyra, julmiddag

Paid
Receipt #57932

Submitted by Mattias Rubenson on December 9, 2021

Attached receipts
Kvitto lokalhyra Hemgården i Lund, 1000 kr
Date: 12/9/2021

kr 1,000.00 SEK


Total amount kr 1,000.00

payout method

Other
Details  
********

Paid from Fiscal Host

Piratpartiet

Box 6083, 17106 Solna

https://piratpartiet.se

By Mattias Rubensonon

Expense created

By Mattias Rubensonon

Expense approved

By Erik Einarssonon

Expense paid


Collective balance
kr 388,594.52 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