Receipt #247563 to W2025
Pizza pizza
Paid
Reimbursement #247563
campaigns
food
Submitted by Gioia Myers•Approved by Treasurer
Apr 25, 2025
Attached receipts
Pizza for 260 Wellesley social
$85.60 CAD
Total amount $85.60 CAD
Additional Information
Paid to
Gioia Myers@gioia-myers
payout method
Bank account
Details
********By Gioia Myers
on Expense created
By Treasurer
on Expense approved
By Treasurer
on Expense paid
Amount Paid for Expense: $85.60
Payment Processor Fee (paid by W2025): $0.75
Net Amount for W2025: $86.35
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
$0.00 CADFiscal Host:
Climate Justice Toronto (pending)