Receipt #288391 to Drawing workshop
Material
Paid
Reimbursement #288391
paper
Mar 4, 2026
Expense Details
Attached receipts
Material
€97.44 EUR
Total amount
€97.44 EUR
Additional Information
Paid to
Jo@jo32
payout method
Bank account
Details
********By Jo
on Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: €97.44
Payment Processor Fee: €0.00
Net Amount for Drawing workshop: €97.44
Net Amount for Jo: €97.44
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.