Receipt #282666 to tRacket - noise meter
import and brokerage fees
Pending
Reimbursement #282666
Submitted by Gabe Sawhney
Jan 25, 2026
Expense Details
Attached receipts
import and brokerage fees
$45.82 CAD
Total amount
$45.82 CAD
Additional Information
payout method
Other
Details
********
By Gabe Sawhney
on Expense created
Organization balance
Expense policies
Expense policies
Expenses must be approved by Gabe via Slack before they're incurred or submitted.
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.
Organization balance
$102.65 CADFiscal Host:
tRacket - noise meter