Expense #9136 to Open Toronto School
Wifi adapter: Wireless AC1300 USB-AC56R
Paid
Unclassified #9136
communications
Submitted by Ryan Petroff
Jul 21, 2019
Invoice items
No description providedDate: April 19, 2019
$67.79 CAD
Total amount $67.79 CAD
Additional Information
Paid to
Ryan Petroff@ryan-petroff
payout method
Other
By Ryan Petroffon
Expense created
Expense approved
Expense paid
Expense Amount: $67.79
Payment Processor Fee: $0.00
Net Amount for Open Toronto School: $67.79
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
$564.81 CADFiscal Host:
Ryan Petroff