Open Collective
Kiezburn26
Contributors
Budget
About

Receipt #339332 to Kiezburn26

Enchanted Forest

Paid
Reimbursement #339332
dream
emily✅
Submitted by Paula•Approved by UpCycle

Jul 25, 2026

Expense Details

Attached receipts
Transport Petrol
Date: June 29, 2026
€39.17 EUR
Transport Petrol
Date: June 20, 2026
€4.31 EUR
Transport Petrol
Date: June 20, 2026
€9.51 EUR
Lookingglas
Date: June 17, 2026
€1.30 EUR
Trailer Rental Build
Date: June 19, 2026
€81.25 EUR
LED Bulbs
Date: June 24, 2026
€8.00 EUR
Building & Craft Materials
Date: June 19, 2026
€46.63 EUR
Transport Petrol
Date: June 20, 2026
€80.00 EUR
Lights
Date: May 11, 2026
€24.95 EUR
Decor
Date: April 15, 2026
€24.95 EUR
Crafting Materials
Date: June 18, 2026
€40.20 EUR
Copies, Prints
Date: June 20, 2026
€1.99 EUR
Crafting Materials
Date: June 19, 2026
€12.49 EUR
Crafting Materials
Date: June 17, 2026
€11.99 EUR
Decor
Date: June 10, 2026
€2.91 EUR
Card Deck (Decor)
Date: June 10, 2026
€8.99 EUR
Decor
Date: June 17, 2026
€10.99 EUR
Trailer Rental Strike
Date: June 29, 2026
€80.25 EUR
Transport Petrol
Date: June 30, 2026
€19.56 EUR
Crafting Materials
Date: May 7, 2026
€25.84 EUR
Crafting Materials & Deco
Date: May 6, 2026
€9.55 EUR
Crafting Materials
Date: May 6, 2026
€34.82 EUR
Building Materials
Date: June 22, 2026
€52.23 EUR
Smoke Fluid
Date: June 22, 2026
€39.80 EUR
Wood
Date: June 13, 2026
€208.00 EUR
Total amount
€879.68 EUR
Additional Information

Collective

Kiezburn26@kiezburn26
Balance:
€0.00 EUR

Paid to

Paula@paula-de7252d3

payout method

Bank account
Details  
********
By Paula
on
Expense created
By Paula
on
Expense updated
By UpCycle
on
Expense approved
By Treasurer - Kiez Burn e.V.
on
Expense scheduled for payment
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: €879.68

Payment Processor Fee: €0.00

Net Amount for Kiezburn26: €879.68

Net Amount for Paula: €879.68

Collective balance
€0.00 EUR

Expense 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 →

Collective balance

€0.00 EUR