Receipt #261969 to Atelier Summer Showcase 2025
Atelier Showcase Logistics
Paid
Reimbursement #261969
Aug 17, 2025
Expense Details
Attached receipts
Costco Snacks
$53.00 CAD
Zines from Jukebox
$436.35 CAD
Staples Signs + Zine Proof
$34.40 CAD
Amazon Pens + Remote
$23.45 CAD
Amazon Long-Reach Stapler
$30.23 CAD
Element Chair Rental
$240.36 CAD
UHaul to move chairs
$46.22 CAD
MakerLabs short term storage
$25.73 CAD
Total amount
$889.74 CAD
Additional Information
Paid to
Kai@kaisoapbox
payout method
Other
Details
********
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
$0.00 CADFiscal Host:
Atelier (pending)