Receipt #219250 to Novus
Cloakist - Sept
Paid
Reimbursement #219250
Submitted by Leejoo Hwang•Approved by Leejoo Hwang
Sep 7, 2024
Attached receipts
Cloakist
$42.00 CAD
Total amount $42.00 CAD
Additional Information
Paid to
Leejoo Hwang@leejoo-hwang
payout method
Other
Details
********
By Leejoo Hwang
on Expense created
By Leejoo Hwang
on Expense approved
By Leejoo Hwang
on Expense paid
Expense Amount: $42.00
Payment Processor Fee: $0.00
Net Amount for Novus: $42.00
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
$1,573.55 CADFiscal Host:
Novus