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Receipt #91259 to Piratpartiet

Material till lyktstolpeaffischer

Paid
Reimbursement #91259

Submitted by Mattias RubensonApproved by Katarina Stensson

Aug 21, 2022

Attached receipts
Orderbekräftelse
Date: August 21, 2022
kr 1,206.25 SEK

Total amount kr 1,206.25 SEK

Additional Information

Collective

Piratpartiet@piratpartiet
Balance:
kr 441,335.18 SEK

payout method

Other
Details  
********

By Mattias Rubensonon
Expense created
By Katarina Stenssonon
Expense approved
By Isabel Humblaon
Expense paid
Expense Amount: kr 1,206.25
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 1,206.25

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