Open Collective
Open Collective

Receipt #113392 to Union Collegiate

HQ Maintenance (NS)

Reimbursement #113392

Invited by Hamid Yasir on December 14, 2022

Attached receipts
Volta Labs Inc. - HQ Maintenance
Date: December 14, 2022

$287.50 CAD

Total amount $287.50

payout method


Paid from Fiscal Host

Edlantico Education (Union Collegiate)

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

By Hamid Yasiron

Expense updated

By Hamid Yasiron

Expense approved

By Hamid Yasiron

Expense paid


Collective balance
$4,695.55 CAD

Fiscal Host
Union Collegiate


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