Receipt #283022 to SiteSafety
Safety concept
Paid
Reimbursement #283022
prod
Jan 28, 2026
Expense Details
Attached receipts
Kanirope Hanfseil 500m
€51.41 EUR
fluoreszierendes Gewebeklebeband
€15.04 EUR
Safety Signs (No Smoking, Do not Enter, Danger!)
€23.50 EUR
Total amount
€89.95 EUR
Additional Information
Paid to
Sellerie@sellerie1
payout method
Bank account
Details
********By Sellerie
on Expense created
By Sellerie
on Expense updated
By Blue
on Expense moved from BurnHalla2026
By Blue
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: €89.95
Payment Processor Fee: €0.00
Net Amount for SiteSafety: €89.95
Net Amount for Sellerie: €89.95
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
€23.50 EURFiscal Host:
Kiez Burn e.V.