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Receipt #287239 to SiteSafety

Paper Wristbands for MaHalla list & Under 18s

Paid
Reimbursement #287239
Submitted by Bee•Approved by Emily

Feb 25, 2026

Expense Details

Attached receipts
Paper Wristbands for MaHalla list & Under 18s
Date: January 26, 2026
€9.23 EUR
Total amount
€9.23 EUR
Additional Information

Project

SiteSafety@sitesafety
Balance:
€23.50 EUR

Paid to

Bee@bee18

payout method

Bank account
Details  
********
By Bee
on
Expense created
By Emily
on
Expense approved
By Treasurer - Kiez Burn e.V.
on
Expense scheduled for payment
By Treasurer - Kiez Burn e.V.
on
Expense processing
By Treasurer - Kiez Burn e.V.
on
Expense paid

Amount Paid for Expense: €9.23

Payment Processor Fee: €0.00

Net Amount for SiteSafety: €9.23

Net Amount for Bee: €9.23

Project balance
€23.50 EUR

Current Fiscal Host
Kiez Burn e.V.

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

€23.50 EUR

Fiscal Host:

Kiez Burn e.V.