Receipt #11618 to Swedish ID Project
Domain personnummer.dev
Approved
Reimbursement #11618
communications
Submitted by Rasmus Bengtsson•Approved by Fredrik Forsmo
Nov 13, 2019
Attached receipts
No description providedDate: November 11, 2019
kr 165.21 SEK
Total amount kr 165.21 SEK
Additional Information
payout method
PayPal
Email address
********
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 0.00 SEKFiscal Host:
Jitesoft