Open Collective
Open Collective
Loading

Receipt #91985 to Piratpartiet

Styrelsemöte Visby

Paid
Reimbursement #91985

Submitted by Katarina StenssonApproved by Katarina Stensson

Aug 27, 2022

Attached receipts
Båtresa ToR
Date: June 5, 2022
kr 815.00 SEK

Total amount kr 815.00 SEK

Additional Information

Collective

Piratpartiet@piratpartiet
Balance:
kr 441,335.18 SEK

payout method

Bank account
Details  
********

By Katarina Stenssonon
Expense created
By Katarina Stenssonon
Expense approved
By Isabel Humblaon
Expense paid
Expense Amount: kr 815.00
Payment Processor Fee: kr 0.00
Net Amount for Piratpartiet: kr 815.00

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