Invoice #261529 to Climate Justice Toronto
May 31st Workshop Honorarium
Paid
Invoice #261529
ncag2025
facilitation
Aug 14, 2025
Expense Details
Invoice items
For my services as facilitator and organizing support of workshop
$400.00 CAD
Total amount
$400.00 CAD
Additional Information
Paid to
Joshua Shaw@joshua-shaw
payout method
Bank account
Details
********By Monica Mason
on Expense invited
By Monica Mason
on Expense invited
By Monica Mason
on Expense invited
By Joshua Shaw
on Expense created
By Treasurer
on Expense approved
By Treasurer
on Expense paid
Amount Paid for Expense: $400.00
Payment Processor Fee (paid by Climate Justice Toronto): $1.50
Net Amount for Climate Justice Toronto: $401.50
Net Amount for Joshua Shaw: $400.00
Organization 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.
Organization balance
$27,212.81 CADFiscal Host:
Climate Justice Toronto