Receipt #334353 to ATmosphereConf 2026
Finalizing T-Shirt Mailers
Paid
Reimbursement #334353
Event costs
Jun 16, 2026
Expense Details
Attached receipts
Finalizing T-Shirt Mailers
$1,438.38 CAD
$1,027.64 USD
Chit Chats - Initial Postage Credits
$1,400.00 CAD
Chit Chats - Top Up Postage Credits
$200.00 CAD
Total amount
$3,038.38 CAD
Accounted as (USD):
$2,145.67 USD
Additional Information
Paid to
Boris Mann@bmann
payout method
Bank account
Details
********By Boris Mann
on Expense created
By Ember Buck
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ember Buck
on Expense approved
By Ember Buck
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Ember Buck
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Amount Paid for Expense: $2,145.67
Payment Processor Fee: $0.00
Net Amount for ATmosphereConf 2026: $2,145.67
Net Amount for Boris Mann: $2,145.67
By Ember Buck
on Expense updated
Project 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.
Project balance
$9,323.99 USDFiscal Host:
Raft Foundation