Receipt #260837 to OpenKNX
OpenKNX e.V. association registration fee
Canceled
Reimbursement #260837
Aug 9, 2025
Expense Details
Attached receipts
OpenKNX e.V. association registration fee
€100.00 EUR
Total amount
€100.00 EUR
Additional Information
Pay to
Dominik@dominik-spies
payout method
Bank account
Details
********By Dominik
on Expense created
By Dominik
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
Fund balance
€0.00 EUR
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.
Fund balance
€0.00 EUR