Receipt #179520 to UmeÄ Together
Fika workshop 2023-11-30
Paid
Reimbursement #179520
Submitted by Frauke MolanderâąApproved by Kasimir Suter Winter
Dec 28, 2023
Attached receipts
Coop receipt
kr 182.30 SEK
Total amount kr 182.30 SEK
Additional Information
payout method
Bank account
Details Â
********By Ivan Cukeric
on Expense paid
Expense Amount: kr 182.30
Payment Processor Fee (paid by UmeÄ Together): kr 22.71
Net Amount for UmeÄ Together: kr 205.04
By Ivan Cukeric
on Expense marked as unpaid
By Ivan Cukeric
on Expense paid
Expense Amount: kr 182.30
Payment Processor Fee (paid by UmeÄ Together): kr 22.71
Net Amount for UmeÄ Together: kr 205.04
By Ivan Cukeric
on Expense marked as unpaid
By Ivan Cukeric
on Expense paid
Expense Amount: kr 182.30
Payment Processor Fee (paid by UmeÄ Together): kr 4.54
Net Amount for UmeÄ Together: kr 186.83
Collective balance
Expense policies
Expense policies
Vi behandlar utbetalningar en gÄng i veckan efter att de har godkÀnts av administratören för kollektivet. Vi gör betalningar via bankgiro och banköverföring. Uppgifterna du lÀmnar i utgiftsformulÀret Àr tillrÀckliga för utbetalningsprocessen.
TÀnk pÄ att din begÀran mÄste innehÄlla ett giltigt skattedokument, till exempel ett kvitto pÄ en Äterbetalning eller en faktura.
Om du vill ha Ă„terbetalning, maila [email protected] med transaktionsnummer, det kollektiv du gjort donationen till, datum och transaktionsbeloppet.
TÀnk pÄ att din begÀran mÄste innehÄlla ett giltigt skattedokument, till exempel ett kvitto pÄ en Äterbetalning eller en faktura.
Om du vill ha Ă„terbetalning, maila [email protected] med transaktionsnummer, det kollektiv du gjort donationen till, datum och transaktionsbeloppet.
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:
Massvis