Receipt #261189 to DWeb
Dweb camp cascadia - food purchase
Pending
Reimbursement #261189
Submitted by Jasmine Zou
Aug 12, 2025
Expense Details
Attached receipts
Dweb camp cascadia county grocery purchase, Aug 2024
$180.00 CAD
Dweb camp cascadia county grocery purchase, Aug 2024
$220.00 CAD
Chia seeds for breakfast
$6.47 CAD
Total amount
$406.47 CAD
Accounted as (USD):
~$295.19 USD
Additional Information
Pay to
Jasmine Zou@jasmine-zou
payout method
Bank account
Details
********By Jasmine Zou
on Expense created
By Jasmine Zou
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
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
-$212.47 USDFiscal Host:
DWeb