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Receipt #236632 to Atelier

Pizza for Atelier 2025 Winter Showcase

Paid
Reimbursement #236632

Submitted by ScottApproved by Kai

Jan 28, 2025

Attached receipts
Pizza for 120 people, delivered by CaterDash
Date: January 6, 2025
$945.00 CAD

Total amount $945.00 CAD

Additional Information

Collective

Atelier@atelier
Balance:
$116.04 CAD

payout method

Other
Details  
********

on
Expense created
By Kai
on
Expense approved
By Kai
on
Expense paid
Amount Paid for Expense: $945.00
Payment Processor Fee: $0.00
Net Amount for Atelier: $945.00
Collective balance
$116.04 CAD

Current Fiscal Host
Atelier

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.

Collective balance

$116.04 CAD

Fiscal Host:

Atelier