Open Collective
Pracownia ceramiczna
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Budget

Receipt #242809 to Pracownia ceramiczna

Glina (G&S 254, 20kg)

Paid
Reimbursement #242809
Submitted by Maria Kozinska•Approved by Maria Kozinska

Mar 17, 2025

Expense Details

Attached receipts
Faktura VAT od 1240.design
Date: March 10, 2025
zł 89.98 PLN
Total amount
zł 89.98 PLN
Additional Information

Project

Pracownia ceramiczna@pracownia-ceramiczna
Balance:
zł 0.00 PLN

Paid to

Maria Kozinska@mariha

payout method

Bank account
Details  
********
By Maria Kozinska
on
Expense created
By Maria Kozinska
on
Expense approved
By Maria Kozinska
on
Expense paid

Amount Paid for Expense: zł 89.98

Payment Processor Fee: zł 0.00

Net Amount for Pracownia ceramiczna: zł 89.98

Net Amount for Maria Kozinska: zł 89.98

Project balance
zł 0.00 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.
More info →

Project balance

zł 0.00 PLN

Fiscal Host:

Majstrownia - Solarpunk Makerspace