Open Collective
Open Collective

Receipt Summary to Piratpartiet

Tågresa styrelsemöte

Reimbursement #58150

Submitted by yoen on December 12, 2021

Attached receipts
Tågresa styrelsemöte
Date: December 12, 2021

kr 51.00 SEK

Total amount kr 51.00

Pay to


payout method

Bank account

Pay from Fiscal Host


Box 6083, 17106 Solna

By yoenon

Expense created

By Katarina Stenssonon

Expense approved

Collective balance
kr 458,757.99 SEK

Fiscal Host


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: