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Receipt #280041 to Atelier

weeknights dinners instacart

Paid
Reimbursement #280041
Submitted by Calvin•Approved by Kai

Jan 4, 2026

Expense Details

Attached receipts
No Frills
Date: October 28, 2025
$107.25 CAD
Costco
Date: November 11, 2025
$36.01 CAD
No Frills
Date: November 11, 2025
$68.28 CAD
No Frills
Date: November 18, 2025
$122.60 CAD
No Frills
Date: November 25, 2025
$127.79 CAD
Total amount
$461.93 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 Calvin
on
Expense updated
By Kai
on
Expense approved
By Kai
on
Expense paid

Amount Paid for Expense: $461.93

Payment Processor Fee: $0.00

Net Amount for Atelier: $461.93

Net Amount for Calvin: $461.93

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