Receipt #292003 to Climate Justice Toronto
Zoom
Pending
Reimbursement #292003
adcom
service
zoom
Submitted by Alex
Apr 1, 2026
Expense Details
Attached receipts
Zoom
$207.83 CAD
Total amount
$207.83 CAD
Additional Information
Pay to
Alex@alex206
payout method
Bank account
Details
********By Alex
on Expense created
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
$19,120.51 CADFiscal Host:
Climate Justice Toronto