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Welfare (EC)
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Receipt #285229 to Welfare (EC)

Welfare - safer use: alcohol wipes for surfaces

Paid
Reimbursement #285229
prod
Submitted by Micha•Approved by Blue

Feb 12, 2026

Expense Details

Attached receipts
Welfare - safer use: alcohol wipes for surfaces
Date: January 27, 2026
€5.70 EUR
Total amount
€5.70 EUR
Additional Information

Project

Welfare (EC)@welfare
Balance:
€0.00 EUR

Paid to

Micha@micha3

payout method

Bank account
Details  
********
By Micha
on
Expense created
By Blue
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: €5.70

Payment Processor Fee: €0.00

Net Amount for Welfare (EC): €5.70

Net Amount for Micha: €5.70

Project balance
€0.00 EUR

Current Fiscal Host
Kiez Burn e.V.

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

€0.00 EUR

Fiscal Host:

Kiez Burn e.V.