Receipt #207139 to Piratpartiet
Resa Stockholm t/r
Paid
Reimbursement #207139
Submitted by Mikael Enmalm•Approved by Isabel Humbla
Jun 14, 2024
Attached receipts
Kvitto SJ Örebro-Stockholm tis 18 juni
kr 335.00 SEK
Faktura SJ Stockholm-Örebro tis 18 juni
kr 284.00 SEK
Total amount kr 619.00 SEK
Additional Information
Paid to
Mikael Enmalm@mikael-enmalm
payout method
Bank account
Details
********Collective 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.
Collective balance
kr 434,502.27 SEKFiscal Host:
Piratpartiet