Receipt #271017 to Fab25 Czechia
Środki zwrócone na konto NIW
Paid
Reimbursement #271017
Oct 27, 2025
Expense Details
Attached receipts
Fab25 Czechia trip cancelation
zł 6,850.00 PLN
Total amount
zł 6,850.00 PLN
Additional Information
Paid to
Maria Kozinska@mariha
payout method
Other
Details
********
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
zł 0.00 PLNFiscal Host:
Majstrownia - Solarpunk Makerspace (pending)