Summary

Styrelsemöte

Pending
Receipt #76779

Submitted by Christoffer Cederholm on May 13, 2022

Attached receipts
Lunch
Date: 4/23/2022

kr 65.00 SEK


Lunch
Date: 4/24/2022

kr 174.00 SEK


Snacks & dryck
Date: 4/23/2022

kr 98.70 SEK


Milersättning Väckelsång - Örebro, 337 km
Date: 4/22/2022

kr 623.45 SEK


Milersättning Örebro - Väckelsång, 337 km
Date: 4/24/2022

kr 623.45 SEK


Total amount kr 1,584.60

payout method

Bank account
Details  
********

Pay from Fiscal Host

Piratpartiet

Box 6083, 17106 Solna

https://piratpartiet.se

By Christoffer Cederholmon

Expense created


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