Receipt #284351 to Roulette Cart
Mobile Roulette
Pending
Reimbursement #284351
dream
online
Submitted by Luzondo
Feb 5, 2026
Expense Details
Attached receipts
Roll cart
€89.95 EUR
Roulette balls
€13.39 EUR
White Bristol paper
€16.95 EUR
Steel mounting plate
€9.12 EUR
Timber (58x58x2000 + 38x58x2000) and M8 long nut
€33.67 EUR
USB connector
€7.49 EUR
Color Bristol paper
€11.92 EUR
Total amount
€182.49 EUR
Additional Information
Pay to
Luzondo@luzondo
payout method
Bank account
Details
********By Luzondo
on Expense created
Project 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.
Project balance
€0.00 EURFiscal Host:
Kiez Burn e.V.