Receipt #233650 to Piratpartiet
Resa Örebro t/r (planeringsmöte)
Paid
Reimbursement #233650
Submitted by Theo•Approved by Mikael Enmalm
Jan 2, 2025
Attached receipts
Tågbiljett (SJ)
kr 312.00 SEK
Total amount kr 312.00 SEK
Additional Information
Paid to
Theo@theosthlm
payout method
Bank account
Details
********By Theo
on Expense created
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 433,627.77 SEKFiscal Host:
Piratpartiet