Receipt #87436 to Cantera
Cantera Workshop coffee & snacks
Paid
Reimbursement #87436
Submitted by Kyle Niemeyer•Approved by Bryan Weber
Jul 22, 2022
Attached receipts
Morning coffee and snacks for Saturday workshop sessions (original charge in CAD; amount requested is the USD amount charged to credit card)
$207.73 USD
Afternoon coffee and snacks for Friday workshop sessions (original charge in CAD; amount requested is the USD amount charged to credit card)
$288.85 USD
Lunch for workshop organizers and other refreshments (original charge in CAD; amount requested is the USD amount charged to credit card)
$94.86 USD
Total amount $591.44 USD
Additional Information
Paid to
Kyle Niemeyer@kyle-niemeyer
payout method
Bank account
Details
********By Bryan Weber
on 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
$7,046.00 USDFiscal Host:
NumFOCUS