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Receipt #283900 to SiteSafety

Yellow reflecting tape + Copyshop for Firesafety, dinking water and L&F sign

Paid
Reimbursement #283900
Submitted by PowerSven•Approved by Blue

Feb 3, 2026

Expense Details

Attached receipts
Copyshop for Firesafety, dinking water and L&F sign
Date: January 28, 2026
€88.42 EUR
Yellow reflecting tape
Date: January 28, 2026
€15.10 EUR
Total amount
€103.52 EUR
Additional Information

Project

SiteSafety@sitesafety
Balance:
€23.50 EUR

Paid to

PowerSven@powersven

payout method

Bank account
Details  
********
By PowerSven
on
Expense created
By Blue
on
Expense approved
By Treasurer - Kiez Burn e.V.
on
Expense scheduled for payment
By Treasurer - Kiez Burn e.V.
on
Expense processing
By Treasurer - Kiez Burn e.V.
on
Expense paid

Amount Paid for Expense: €103.52

Payment Processor Fee: €0.00

Net Amount for SiteSafety: €103.52

Net Amount for PowerSven: €103.52

Project balance
€23.50 EUR

Current Fiscal Host
Kiez Burn e.V.

FAQ

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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.
More info →

Project balance

€23.50 EUR

Fiscal Host:

Kiez Burn e.V.