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Receipt #241057 to Atelier

Atelier Snacks + Weeknights Feb 18+25

Paid
Reimbursement #241057

Submitted by Kai•Approved by Kai

Mar 3, 2025

Attached receipts
Costco Feb 18 — Atelier Snacks + Weeknights
Date: February 18, 2025
$77.80 CAD
Costco Feb 25 — Atelier Snacks + Weeknights
Date: February 25, 2025
$24.88 CAD
Foody World Feb 25 — Atelier Weeknights
Date: February 25, 2025
$49.55 CAD

Total amount $152.23 CAD

Additional Information

Collective

Atelier@atelier
Balance:
$38.23 CAD

Paid to

Kai@kaisoapbox

payout method

Other
Details  
********
By Kai
on
Expense created
By Kai
on
Expense approved
By Kai
on
Expense paid
Amount Paid for Expense: $152.23
Payment Processor Fee: $0.00
Net Amount for Atelier: $152.23
Collective balance
$38.23 CAD

Current Fiscal Host
Atelier

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

$38.23 CAD

Fiscal Host:

Atelier