Receipt #333122 to Civic Tech Waterloo Region

Food and refreshments

Paid
Reimbursement #333122
Submitted by Cole WesterveldApproved by Shay

Jun 8, 2026

Expense Details

Attached receipts
Pizza June 3
Date: June 3, 2026
$54.24 CAD

Pizza May 27
Date: May 27, 2026
$54.24 CAD

Drinks
Date: June 3, 2026
$8.41 CAD

Drinks
Date: May 20, 2026
$25.22 CAD

Total amount
$142.11 CAD
Additional Information

payout method

Bank account
Details  
********

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

Amount Paid for Expense: $142.11

Payment Processor Fee: $0.00

Net Amount for Civic Tech Waterloo Region: $142.11

Net Amount for Cole Westerveld: $142.11

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