Expenses
Newest First
All expenses
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kr 1,584.60 SEK
Paid
Reimbursement #76779
Resekostnad styrelsemöte
from yoen to Piratpartiet •
kr 684.00 SEK
Paid
Reimbursement #61960
kr 305.00 SEK
Paid
Reimbursement #59751
kr 8,708.33 SEK
Paid
Reimbursement #59066
Tågresa styrelsemöte
from yoen to Piratpartiet •
kr 51.00 SEK
Paid
Reimbursement #58150
Tågresa styrelsemöte
from yoen to Piratpartiet •
kr 51.00 SEK
Paid
Reimbursement #58148
Tågresa styrelsemöte
from yoen to Piratpartiet •
kr 684.00 SEK
Rejected
Reimbursement #58146
Lunch styrelsemöte
from yoen to Piratpartiet •
kr 475.00 SEK
Paid
Reimbursement #58144
kr 1,000.00 SEK
Paid
Reimbursement #57932
kr 1,978.00 SEK
Paid
Reimbursement #56794
partistyrelsen
Page Total:kr 15,520.93 SEK
Payment processor fees may apply.
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.