Receipt #242809 to Pracownia ceramiczna
Glina (G&S 254, 20kg)
Paid
Reimbursement #242809
Submitted by Maria Kozinska•Approved by Maria Kozinska
Mar 17, 2025
Attached receipts
Faktura VAT od 1240.design
zł 89.98 PLN
Total amount zł 89.98 PLN
Additional Information
Paid to
Maria Kozinska@mariha
payout method
Bank account
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 105.87 PLNFiscal Host:
Majstrownia - Solarpunk Makerspace