Receipt #87528 to 2022 Strategy and Campaign
Orientation 1 Food
Paid
Reimbursement #87528
Submitted by Niklas•Approved by Stefan Hegerat
Jul 24, 2022
Attached receipts
Ghazele food
$380.81 CAD
Total amount $380.81 CAD
Additional Information
Paid to
Niklas@niklas-agarwal
payout method
Other
Details
********
By Niklason
Expense created
By Stefan Hegeraton
Expense approved
By Stefan Hegeraton
Expense paid
Expense Amount: $380.81
Payment Processor Fee (paid by 2022 Strategy and Campaign): $1.50
Net Amount for 2022 Strategy and Campaign: $382.31
Project 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.
Project balance
$1,307.25 CADFiscal Host:
Climate Justice Toronto