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Receipt #88238 to Piratpartiet

Almedalen 2022 - resa+kärra

Paid
Reimbursement #88238

Submitted by anders erkeusApproved by Katarina Stensson

Jul 29, 2022

Attached receipts
kvitto båtfärd
Date: June 23, 2022
kr 904.00 SEK

slang till kärrhjul
Date: June 30, 2022
kr 75.00 SEK

Tyg till kärrans diskar
Date: June 29, 2022
kr 60.00 SEK

soda till tvätt innan målning
Date: June 29, 2022
kr 79.00 SEK

svart färg till låda, nubb till tyg, penseltvätt
Date: June 30, 2022
kr 433.00 SEK

endast fälgband till kärrhjul från kvittot
Date: June 29, 2022
kr 29.00 SEK

lila färg till kärra och cykel - finns lite kvar till annat lila
Date: June 29, 2022
kr 345.00 SEK

två stora termosar
Date: May 24, 2022
kr 150.00 SEK

Total amount kr 2,075.00 SEK

Additional Information

Collective

Piratpartiet@piratpartiet
Balance:
kr 441,335.18 SEK

payout method

Bank account
Details  
********

By anders erkeuson
Expense created
By Katarina Stenssonon
Expense approved
By Isabel Humblaon
Expense paid
Expense Amount: kr 2,075.00
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 2,075.00

Collective balance
kr 441,335.18 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

kr 441,335.18 SEK

Fiscal Host:

Piratpartiet