Receipt #76779 to Piratpartiet
Styrelsemöte
Paid
Reimbursement #76779
Submitted by Christoffer Cederholm•Approved by Katarina Stensson
May 13, 2022
Attached receipts
Lunch
kr 65.00 SEK
Lunch
kr 174.00 SEK
Snacks & dryck
kr 98.70 SEK
Milersättning Väckelsång - Örebro, 337 km
kr 623.45 SEK
Milersättning Örebro - Väckelsång, 337 km
kr 623.45 SEK
Total amount kr 1,584.60 SEK
Additional Information
payout method
Bank account
Details
********Expense created
By Katarina Stenssonon
Expense approved
By Isabel Humblaon
Expense paid
Expense Amount: kr 1,584.60
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 1,584.60
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 439,971.60 SEKFiscal Host:
Piratpartiet