Open Collective
Open Collective
Loading

Invoice #217144 to Massvis

Banktjänster

Paid
Invoice #217144

Submitted by Kasimir Suter WinterApproved by Kasimir Suter Winter

Aug 24, 2024

Invoice items
Banktjänster June 2024
Date: June 10, 2024
kr 90.00 SEK

Total amount kr 90.00 SEK

Additional Information

Organization

Massvis@massvis
Balance:
kr 4,040.27 SEK

Paid to

SEB

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: kr 90.00
Payment Processor Fee: kr 0.00
Net Amount for Massvis: kr 90.00
Organization balance
kr 4,040.27 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.

Organization balance

kr 4,040.27 SEK

Fiscal Host:

Massvis