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Receipt #215508 to Fernwood Wellness Library

costco heat wave shop

Paid
Reimbursement #215508

Submitted by CarmelleApproved by Carmelle

Aug 12, 2024

Attached receipts
costco shop
Date: July 6, 2024
$201.41 CAD

Total amount $201.41 CAD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $201.41
Payment Processor Fee: $0.00
Net Amount for Fernwood Wellness Library: $201.41
Collective balance
$267.67 CAD

Current Fiscal Host
Fernwood Wellness Library

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

$267.67 CAD