Invoice #133954 to Attraktiva livsmiljöer
Sociala avgifter 2022
Paid
Invoice #133954
Submitted by Hugi Asgeirsson•Approved by Hugi Asgeirsson
Apr 14, 2023
Invoice items
Sociala avgifter 2022
kr 57,857.51 SEK
Total amount kr 57,857.51 SEK
Additional Information
Paid to
FKF Staff@fkf-staff
payout method
Other
Details
********
Project 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.
Project balance
kr 95,887.92 SEKFiscal Host:
Frihamnens Kulturförening - FKF