Receipt #263258 to Camp2025
Ometepe Coffee
Paid
Reimbursement #263258
Event costs
food
Aug 29, 2025
Expense Details
Attached receipts
Additional coffee
$108.00 CAD
Total amount
$108.00 CAD
Accounted as (USD):
$76.94 USD
Additional Information
Paid to
Boris Mann@bmann
payout method
Bank account
Details
********By Boris Mann
on Expense created
By Emily McGill
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $76.94
Payment Processor Fee (paid by Camp2025): $1.63
Net Amount for Camp2025: $78.57
Net Amount for Boris Mann: $108.00
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
$0.00 USDFiscal Host:
Raft Foundation