Receipt #119702 to Fall Convergence
Fall Convergence day-of snack & lunch supplement
Paid
Reimbursement #119702
Submitted by Carmen B.K.•Approved by Stefan Hegerat
Jan 22, 2023
Attached receipts
Metro purchase - pita, dips, chips, salsa, snacks
$113.43 CAD
Total amount $113.43 CAD
Additional Information
Paid to
Carmen B.K.@carmen-b-k
payout method
Bank account
Details
********By Carmen B.K.
on Expense created
Project balance
FAQ
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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.
Project balance
$0.00 CADFiscal Host:
Climate Justice Toronto (pending)