Receipt #175654 to The Atlantis Project
Transfer out due to fiscal host closing
Paid
Reimbursement #175654
Submitted by Philip Swan•Approved by Philip Swan
Dec 5, 2023
Attached receipts
Reenforcing cables
$158.27 CAD
Total amount $158.27 CAD
Additional Information
Paid to
Philip Swan@philip-swan
payout method
Bank account
Details
********By Philip Swanon
Expense created
By Philip Swanon
Expense approved
By Nick Goertzenon
Expense paid
Expense Amount: $158.27
Payment Processor Fee: $0.00
Net Amount for The Atlantis Project: $99.82
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
$58.45 CADFiscal Host:
Futurist Foundation