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Receipt #351965 to Atelier

Staples printing and paper for workshop

Paid
Reimbursement #351965
Submitted by Matin R•Approved by Calvin

Oct 25, 2026

Expense Details

Attached receipts
Staples printing: 64 letter colour prints (Oct 23, 2026)
Date: October 23, 2026
$43.72 CAD
Staples paper only (Astrodesigns 65lb): $6.99 + GST $0.35 + PST $0.49. Tape and scissors on this receipt are being returned, not claimed
Date: October 23, 2026
$7.83 CAD
Total amount
$51.55 CAD
Additional Information

Organization

Vancouver Coworking Atelier Society@atelier
Balance:
$5,732.54 CAD

Paid to

Matin R@matin-r

payout method

Other
Details  
********
By Matin R
on
Expense created
By Calvin
on
Expense approved
By Calvin
on
Expense paid

Amount Paid for Expense: $51.55

Payment Processor Fee (paid by Atelier): $0.90

Net Amount for Atelier: $52.45

Net Amount for Matin R: $51.55

Organization balance
$5,732.54 CAD

Current Fiscal Host
Atelier

FAQ

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Submit an expense and provide your payment information.
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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

$5,732.54 CAD

Fiscal Host:

Atelier