Receipt #338890 to Atelier
Atelier Summer Showcase 2026 Decor
Approved
Reimbursement #338890
Jul 21, 2026
Expense Details
Attached receipts
Decor Stuff (Amys on Davie)
$62.35 CAD
Paint (Home Depot)
$220.23 CAD
Wood + screw (Home Depot)
$96.45 CAD
Matin Diet Coke
$3.45 CAD
More Wood (Home Depot)
$12.47 CAD
Tape (Home Depot)
$3.61 CAD
Misc decor (Dollarama)
$15.83 CAD
Ubers
$48.09 CAD
Paper Cups (Matthew)
$1.68 CAD
Nails (Matthew)
$13.96 CAD
Total amount
$478.12 CAD
Additional Information
Pay to
Rae
payout method
Other
Details
********
Organization balance
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.
Organization balance
$6,475.58 CADFiscal Host:
Atelier