Receipt #339507 to Kiez Burn e.V.
Baby bar deco
Rejected
Reimbursement #339507
Submitted by Blue
Jul 27, 2026
Expense Details
Attached receipts
Baby bar deco
€6.99 EUR
Baby bar deco
€9.39 EUR
Baby bar deco
€16.42 EUR
Baby bar transport
€15.00 EUR
Baby bar breasts
€169.98 EUR
Baby bar transport
€10.00 EUR
Total amount
€227.78 EUR
Additional Information
Pay to
Blue@blue9
payout method
Bank account
Details
********By Blue
on Expense created
Expense rejected
Organization 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.
Organization balance
€399.73 EURFiscal Host:
Kiez Burn e.V.