Invoice #293395 to Umeå Unga Folkmusiker

Insamling Julkonsert

Paid
Invoice #293395
Submitted by Ralf Nyrén•Approved by Ralf Nyrén

Apr 13, 2026

Expense Details

Invoice items
Musikunderhållning, Julkonsert 251201 med Folkfräs, Folkhettan och Appendix
Date: December 1, 2025
kr 4,221.06 SEK

Total amount
kr 4,221.06 SEK
Additional Information

Collective

Umeå Unga Folkmusiker@umeaungafolkmusiker
Balance:
kr 175.88 SEK

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: kr 4,221.06

Payment Processor Fee: kr 0.00

Net Amount for Umeå Unga Folkmusiker: kr 4,221.06

Net Amount for Ralf Nyrén: kr 4,221.06

Collective balance
kr 175.88 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 175.88 SEK

Fiscal Host:

Massvis