Open Collective
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Receipt #238801 to Majstrownia - Solarpunk Makerspace

Gaśnica

Paid
Reimbursement #238801

Submitted by Maria KozinskaApproved by Maria Kozinska

Feb 13, 2025

Attached receipts
Gaśnica 2kg i znaki: pierwsza pomoc, gaśnica
Date: February 7, 2025
zł 132.73 PLN

Total amount zł 132.73 PLN

Additional Information

Collective

Majstrownia - Solarpunk Makerspace@majstrownia
Balance:
zł 27.66 PLN

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: zł 132.73
Payment Processor Fee: zł 0.00
Net Amount for Majstrownia - Solarpunk Makerspace: zł 132.73
Collective balance
zł 27.66 PLN

Current Fiscal Host
Majstrownia - Solarpunk Makerspace

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.

Collective balance

zł 27.66 PLN