Open Collective
Open Collective

Receipt #107657 to Union Collegiate

Renumeration (President/CPD/IDS)

Paid
Reimbursement #107657

Submitted by Hamid Yasir on November 15, 2022

Attached receipts
Loan Statement
Date: November 15, 2022

$11,538.20 CAD


Total amount $11,538.20

payout method

Other
Details  
********

Paid from Fiscal Host

Edlantico Education (Union Collegiate)

100-1505 Barrington Street, Halifax, NS B3J 3K5

https://ucoll.org


By Hamid Yasiron

Expense created

By Hamid Yasiron

Expense approved

By Hamid Yasiron

Expense paid

$15,538.20

By Hamid Yasiron

Expense marked as unpaid

By Hamid Yasiron

Expense updated

By Hamid Yasiron

Expense approved

By Hamid Yasiron

Expense paid

$15,538.20


Collective balance
$4,695.55 CAD

Fiscal Host
Union Collegiate

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

Fiscal Host:

Union Collegiate