Receipt #270287 to Majstrownia - Solarpunk Makerspace
Gaz - wrzesień i pół października
Paid
Reimbursement #270287
Oct 21, 2025
Expense Details
Attached receipts
Faktura VAT nr P/54295770/0010/25 z dnia 20.10.2025
zł 179.47 PLN
Total amount
zł 179.47 PLN
Additional Information
Paid to
Maria Kozinska@mariha
payout method
Other
Details
********
Organization 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.
Organization balance
zł 387.93 PLNFiscal Host:
Majstrownia - Solarpunk Makerspace