Open Collective
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2022 Strategy and Campaign
Budget

Receipt #81928 to 2022 Strategy and Campaign

GARTH FOOD

Paid
Reimbursement #81928
culture

Submitted by Niklas•Approved by Stefan Hegerat

Jun 12, 2022

Attached receipts
Back Door Backery
Date: June 12, 2022
$410.00 CAD

Total amount $410.00 CAD

Additional Information

Project

2022 Strategy and Campaign@2022-strategy
Balance:
$0.00 CAD

Paid to

Niklas@niklas-agarwal

payout method

Other
Details  
********
By Niklas
on
Expense created
By Stefan Hegerat
on
Expense approved
By Stefan Hegerat
on
Expense paid
Expense Amount: $410.00
Payment Processor Fee (paid by 2022 Strategy and Campaign): $1.50
Net Amount for 2022 Strategy and Campaign: $411.50
Project balance
$0.00 CAD

Current Fiscal Host
Climate Justice Toronto (pending)

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.
More info →

Project balance

$0.00 CAD

Fiscal Host:

Climate Justice Toronto (pending)