Receipt #243494 to CoSocial
BCCA annual membership
Paid
Reimbursement #243494
Submitted by Tim Bray•Approved by Dawn Walker
Mar 20, 2025
Attached receipts
BC Co-operative Association Invoice #2845
$154.50 CAD
Total amount $154.50 CAD
Additional Information
payout method
Open Collective
By Tim Bray
on Expense created
By Dawn Walker
on Expense approved
By Tim Bray
on Expense paid
Amount Paid for Expense: $154.50
Payment Processor Fee: $0.00
Net Amount for CoSocial: $154.50
Collective 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.
Collective balance
$14,494.91 CADFiscal Host:
CoSocial