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Receipt #204535 to Tech Pizza Mondays

2023 03 27

Paid
Reimbursement #204535

Submitted by RyanMakesApproved by RyanMakes

May 30, 2024

Attached receipts
TPM Pizza
Date: March 27, 2023
$54.39 CAD

Total amount $54.39 CAD

Additional Information

Collective

Tech Pizza Mondays@tech-pizza-mondays
Balance:
$10.77 CAD

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: $54.39
Payment Processor Fee: $0.00
Net Amount for Tech Pizza Mondays: $54.39
Collective balance
$10.77 CAD

Current Fiscal Host
Tech Pizza Mondays

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

$10.77 CAD

Fiscal Host:

Tech Pizza Mondays