Receipt #88238 to Piratpartiet
Almedalen 2022 - resa+kärra
Paid
Reimbursement #88238
Submitted by anders erkeus•Approved by Katarina Stensson
Jul 29, 2022
Attached receipts
kvitto båtfärd
kr 904.00 SEK
slang till kärrhjul
kr 75.00 SEK
Tyg till kärrans diskar
kr 60.00 SEK
soda till tvätt innan målning
kr 79.00 SEK
svart färg till låda, nubb till tyg, penseltvätt
kr 433.00 SEK
endast fälgband till kärrhjul från kvittot
kr 29.00 SEK
lila färg till kärra och cykel - finns lite kvar till annat lila
kr 345.00 SEK
två stora termosar
kr 150.00 SEK
Total amount kr 2,075.00 SEK
Additional Information
Paid to
anders erkeus@anders-erkeus
payout method
Bank account
Details
********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 433,407.91 SEKFiscal Host:
Piratpartiet