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Receipt #240010 to Atelier

Snacks

Paid
Reimbursement #240010

Submitted by Calvin•Approved by Kai

Feb 23, 2025

Attached receipts
Snacks from costco
Date: February 20, 2025
$59.32 CAD

Total amount $59.32 CAD

Additional Information

Collective

Atelier@atelier
Balance:
$5.22 CAD

Paid to

Calvin@calvin4

payout method

Bank account
Details  
********
By Calvin
on
Expense created
By Kai
on
Expense approved
By Kai
on
Expense paid
Amount Paid for Expense: $59.32
Payment Processor Fee: $0.00
Net Amount for Atelier: $59.32
Collective balance
$5.22 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.
More info →

Collective balance

$5.22 CAD

Fiscal Host:

Atelier