Expense Upload

Approved 3 / 3

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AI decision reverted View details
649,00 kr will not be reimbursed

Up to 0,00 kr of this expense can be reimbursed from benefit allowance under this category's rules. The remaining 649,00 kr will not be paid back. Once HR approves this expense report, only the reimbursable amount is paid out.

Report Details

Date:28/10/2025
Category:Wellness
Organization ID:5565632527

Cost Summary

Receipt cost (incl. VAT):649,00 kr
Cost excl. VAT:612,26 kr
VAT (6%):36,74 kr
Deducted from allowance:0,00 kr
Not reimbursed:649,00 kr

Attached Files

1781863981091_Screenshot%202026-06-19%20at%2012.12.37.png

Employee Details

Name:Christine Olsson
Email:christinejoyolsson@gmail.com

Expense Status

All approvers have signed off on this expense.

Kevin Olsson Approved
Anna Lindberg Approved
Erik Svensson Approved

Expense Timeline

Jun 19, 2026
You submitted the expense report.

Kvitto

28-okt-2025
Kundnummer 607p98066
Momsreg nr SE556563252701
Kevin Olsson
199303055918
Datum Beskrivning Pris ex moms Moms Pris inkl moms
Tuesday, 28 October 2025 Kevin Olsson (607p98066), Flexible,
Gym training, 2025-11-01 - 2025-11-30
612,26 kr 36,74 kr 649,00 kr
Moms typRateNettoMomsSumma
Moms 6%6%612,26 kr36,74 kr649,00 kr
Summa netto612,26 kr
Summa moms36,74 kr
Summa faktura649,00 kr
Betalt i SEK649,00 kr
SATS SPORTSCLUB SWEDEN AB
Box 1359
172 27 Sundbyberg
Org.nummer
556563-2527