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Receipt #262114 to Atelier

Host dinner

Paid
Reimbursement #262114
Submitted by Calvin•Approved by Kai

Aug 19, 2025

Expense Details

Attached receipts
food from Handi Grill
Date: August 17, 2025
$208.53 CAD
food from Banana Leaf
Date: August 17, 2025
$40.57 CAD
Total amount
$249.10 CAD
Additional Information

Organization

Vancouver Coworking Atelier Society@atelier
Balance:
$712.03 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: $249.10

Payment Processor Fee: $0.00

Net Amount for Atelier: $249.10

Net Amount for Calvin: $249.10

Organization balance
$712.03 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 →

Organization balance

$712.03 CAD

Fiscal Host:

Atelier