Open Collective
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Receipt #257992 to Umeå Kallbad

Zapier June July

Approved
Reimbursement #257992

Submitted by Jon KrebsApproved by Kasimir Suter Winter

Jul 17, 2025

Expense Details

Attached receipts
Zapier Subscription Fee
Date: June 11, 2025
kr 366.05 SEK

Zapier Subscription Fee
Date: July 11, 2025
kr 364.31 SEK

Total amount kr 730.36 SEK

Additional Information

Collective

Umeå Kallbad@umeakallbad
Balance:
kr 9,807.16 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Collective balance
kr 9,807.16 SEK

Current Fiscal Host
Massvis

Expense policies
Vi behandlar utbetalningar en gång i veckan efter att de har godkänts av administratören för kollektivet. Vi gör betalningar via bankgiro och banköverföring. Uppgifterna du lämnar i utgiftsformuläret är tillräckliga för utbetalningsprocessen.
Tänk på att din begäran måste innehålla ett giltigt skattedokument, till exempel ett kvitto på en återbetalning eller en faktura.

Om du vill ha återbetalning, 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 9,807.16 SEK

Fiscal Host:

Massvis