Receipt #331257 to Civic Tech Waterloo Region

Hacknight pizzas

Paid
Reimbursement #331257
Submitted by Cole WesterveldApproved by Shay

May 27, 2026

Expense Details

Attached receipts
Pizza for May 20 hacknight
Date: May 20, 2026
$54.24 CAD

Pizza for May 13 hacknight
Date: May 13, 2026
$54.24 CAD

Total amount
$108.48 CAD
Additional Information

payout method

Bank account
Details  
********

By Shay
on
Expense invited
on
Expense created
By Shay
on
Expense approved
By Shay
on
Expense paid

Amount Paid for Expense: $108.48

Payment Processor Fee: $0.00

Net Amount for Civic Tech Waterloo Region: $108.48

Net Amount for Cole Westerveld: $108.48

Organization balance
$5,641.28 CAD

Current Fiscal Host
Civic Tech Waterloo Region

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

$5,641.28 CAD