Receipt #284584 to BurnHalla2026
By Blue
on Expense updated
By Blue
on Expense updated
By Blue
on Expense approved
Re-approval requested
By Blue
on Expense approved
Expense unapproved
Expense updated
Expense approved
Expense unapproved
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: €85.49
Payment Processor Fee: €0.00
Net Amount for BurnHalla2026: €85.49
Net Amount for Franziska Brill: €85.49
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
€0.00 EURFiscal Host:
Kiez Burn e.V.