Receipt #113392 to Union Collegiate
HQ Maintenance (NS)
Paid
Reimbursement #113392
Submitted by Hamid Yasir•Approved by Hamid Yasir
Dec 14, 2022
Attached receipts
Volta Labs Inc. - HQ Maintenance
$287.50 CAD
Total amount $287.50 CAD
Additional Information
Paid to
Hamid Yasir@hamidyasir
payout method
Other
Details
********
By Hamid Yasir
on Expense updated
By Hamid Yasir
on Expense approved
By Hamid Yasir
on Expense paid
Expense Amount: $287.50
Payment Processor Fee: $0.00
Net Amount for Union Collegiate: $287.50
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
$4,695.55 CADFiscal Host:
Union Collegiate