Receipt #284489 to Tea Room
Transport - 2x carshare rides
Paid
Reimbursement #284489
dream
digital
Feb 6, 2026
Expense Details
Attached receipts
Transport - carshare taken for Build
€9.91 EUR
Transport - carshare taken for Strike
€9.91 EUR
tea
€70.10 EUR
filters
€39.95 EUR
Total amount
€129.87 EUR
Additional Information
Paid to
Innokenty@innokenty
payout method
Bank account
Details
********By Innokenty
on Expense created
By Innokenty
on Expense updated
By Blue
on Expense approved
Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: €129.87
Payment Processor Fee: €0.00
Net Amount for Tea Room: €129.87
Net Amount for Innokenty: €129.87
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.