Receipt #344033 to Climate Justice Toronto
DT Branch Meeting Pizza
Paid
Reimbursement #344033
Aug 27, 2026
Expense Details
Attached receipts
DT Branch Meeting Pizza
$107.56 CAD
Total amount
$107.56 CAD
Additional Information
Paid to
Ben Kelly@ben-kelly
payout method
Bank account
Details
********By Ben Kelly
on Expense created
By Treasurer
on Expense approved
By Treasurer
on Expense paid
Amount Paid for Expense: $107.56
Payment Processor Fee (paid by Climate Justice Toronto): $1.00
Net Amount for Climate Justice Toronto: $108.56
Net Amount for Ben Kelly: $107.56
By Treasurer
on Expense marked as unpaid
By Treasurer
on Expense marked as incomplete
By Treasurer
on Expense approved
By Treasurer
on Expense paid
Amount Paid for Expense: $107.56
Payment Processor Fee (paid by Climate Justice Toronto): $1.00
Net Amount for Climate Justice Toronto: $108.56
Net Amount for Ben Kelly: $107.56
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
$17,830.68 CADFiscal Host:
Climate Justice Toronto