Receipt #72925 to Olivier Binette
IT Equipment
Approved
Reimbursement #72925
Submitted by Olivier Binette•Approved by Olivier Binette
Apr 16, 2022
Attached receipts
Pixel 6
$941.86 CAD
Total amount $941.86 CAD
Additional Information
payout method
Bank account
Details
********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
$181.04 CADFiscal Host:
Olivier Binette