Receipt #339077 to Atelier
July 21 - Dinner expenses
Approved
Reimbursement #339077
Jul 22, 2026
Expense Details
Attached receipts
July 21 - Dinner expenses
$204.75 CAD
Total amount
$204.75 CAD
Additional Information
Pay to
Carrie@carrie-3292d441
payout method
Bank account
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