Receipt #107657 to Union Collegiate
Renumeration (President/CPD/IDS)
Paid
Reimbursement #107657
Submitted by Hamid Yasir on November 15, 2022
Attached receipts
Loan Statement
$11,538.20 CAD
Total amount $11,538.20
Paid to
Hamid Yasir@hamidyasir
payout method
Other
Details
********
Paid from Fiscal Host
Edlantico Education (Union Collegiate)
100-1505 Barrington Street, Halifax, NS B3J 3K5
By Hamid Yasiron
Expense created
By Hamid Yasiron
Expense approved
By Hamid Yasiron
Expense marked as unpaid
By Hamid Yasiron
Expense updated
By Hamid Yasiron
Expense approved
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
Fiscal Host:
Union Collegiate